eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    FARIDPUR
  • Village Panchayat & Equivalent :
    RAMPURA KAMAN
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 06/12/2016 Voucher No OWN/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.)
    		 570
    Particulars payments of karya yojna feeding Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:6065001700100268
    Cheque No:
    Cheque Date :
    Letter Advice No.: 2
    Letter Advice Date :06/12/2016     		570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 25 Sep 2023 02:31:27 PM.
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