eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Dostpur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name II State Finance Commission~2SFC
    Voucher Date 28/07/2016 Voucher No 2SFC/2016-17/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    90 - Development Grants    		 Amount (in Rs.)
    		 24,395
    Particulars GOSESINGPUR BINWAN ROAD SE SARVIND KE GHAR TAK SOLING HETU MAJDURI PAYMENT. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 3,080
    Cash Account Type : Cash 2,800
    Cash Account Type : Cash 1,610
    Cash Account Type : Cash 1,771
    Cash Account Type : Cash 1,771
    Cash Account Type : Cash 1,771
    Cash Account Type : Cash 1,771
    Cash Account Type : Cash 1,771
    Cash Account Type : Cash 1,771
    Cash Account Type : Cash 1,771
    Cash Account Type : Cash 1,771
    Cash Account Type : Cash 966
    Cash Account Type : Cash 1,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 01:53:10 PM.
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