eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AGRA
  • Block Panchayat & Equivalent :
    BAH
  • Village Panchayat & Equivalent :
    BASONI
  • Type Of Transaction Expenditures Case Record 1690301
    Scheme Name 4th State Finance Commission
    Voucher Date 30/01/2017 Voucher No 4THSFC/2016-17/P/11
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 15,500
    Particulars repairs Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 375101021417
    Cheque No : 637128
    Cheque Date : 30/01/2017     		D R ENTERPRISES 15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 09:39:56 AM.
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