eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BARABANKI
  • Block Panchayat & Equivalent :
    RAMNAGAR
  • Type Of Transaction Expenditures Case Record 4719403
    Scheme Name 4th State Finance Commission
    Voucher Date 12/05/2016 Voucher No 4THSFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 77,204
    Particulars Vikash Khand Repairing Work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 750210110001363
    Cheque No : 475797
    Cheque Date : 12/05/2016     		77,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 04 Jun 2023 06:15:08 AM.
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