eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AGRA
  • Block Panchayat & Equivalent :
    AKOLA
  • Village Panchayat & Equivalent :
    BALHERA
  • Type Of Transaction Expenditures Case Record 1292207
    Scheme Name 4th State Finance Commission
    Voucher Date 16/08/2016 Voucher No 4THSFC/2016-17/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    05 - Honorariam    		 Amount (in Rs.) (in Rs.)
    		 15,000
    Particulars PRADHAN KA MANDEY BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 402102010935902
    Cheque No : 026505
    Cheque Date : 16/08/2016     		PRADHAN MANDEY 15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 10:04:28 AM.
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