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 :
    Barabanki
  • Block Panchayat & Equivalent :
    Banki
  • Village Panchayat & Equivalent :
    Kamravan
  • Type Of Transaction Expenditures Activity Code 1568233
    Scheme Name 4th State Finance Commission
    Voucher Date 30/03/2017 Voucher No 4THSFC/2016-17/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 37,028
    Particulars Payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 6973
    Cheque No : 266733
    Cheque Date : 30/03/2017     		37,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:25:24 AM.
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