eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Bahua
  • Village Panchayat & Equivalent :
    Chakrasulpur
  • Type Of Transaction Expenditures Activity Code 2699705
    Scheme Name 4th State Finance Commission
    Voucher Date 06/06/2016 Voucher No 4THSFC/2016-17/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 4,980
    Particulars HAND PUMP MARAMMAT MAJDURI Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:35589779110
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 03
    Letter/Advice Date :06/06/2016     		LABOUR 4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:54:07 AM.
Close