eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BARABANKI
  • Block Panchayat & Equivalent :
    DEWA
  • Village Panchayat & Equivalent :
    ATWATMAU
  • Type Of Transaction Expenditures Case Record 2729734
    Scheme Name 4th State Finance Commission
    Voucher Date 21/12/2016 Voucher No 4THSFC/2016-17/P/5
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 15,600
    Particulars hand pamp marmet Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 343502010005697
    Cheque No : 053044
    Cheque Date : 21/12/2016     		jai ma baishno 15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 11:34:17 AM.
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