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 :
    Sannpura
  • Type Of Transaction Expenditures Activity Code 1765851
    Scheme Name 4th State Finance Commission
    Voucher Date 19/01/2017 Voucher No 4THSFC/2016-17/P/9
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 7,500
    Particulars repairs Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0375101021549
    Cheque No : 273908
    Cheque Date : 19/01/2017     		TOMER MASHINRI STORE 7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:02:39 AM.
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