eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    KHEMPUR
  • Type Of Transaction Expenditures Case Record 2329994
    Scheme Name 4th State Finance Commission
    Voucher Date 05/09/2016 Voucher No 4THSFC/2016-17/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    05 - Honorariam    		 Amount (in Rs.) (in Rs.)
    		 10,000
    Particulars PRADHAN MANDAY FOR MAY TO AUG 2016 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400210391
    Cheque No : 220789
    Cheque Date : 05/09/2016     		10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 27 Sep 2023 01:53:10 AM.
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