eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mau
  • Block Panchayat & Equivalent :
    Ranipur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 26/04/2016 Voucher No 4THSFC/2016-17/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 70,202
    Particulars breks Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 24874
    Cheque No : 005821
    Cheque Date : 26/04/2016     		BHARAT EIT UDHYOG FATEHPUR KARMI 70,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 10:53:14 AM.
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