eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Kurebhar
  • Village Panchayat & Equivalent :
    Malwa
  • Type Of Transaction Expenditures Activity Code 2732568
    Scheme Name 4th State Finance Commission
    Voucher Date 02/03/2017 Voucher No 4THSFC/2016-17/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 25,070
    Particulars Repairing of toilet at Primary school Malwa Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3914000100241841
    Cheque No : 743655
    Cheque Date : 02/03/2017     		25,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 06:58:42 PM.
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