eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Barabanki
  • Block Panchayat & Equivalent :
    Dewa
  • Village Panchayat & Equivalent :
    Maholiya
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 08/07/2016 Voucher No 4THSFC/2016-17/P/8
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 10,440
    Particulars pament to brick field Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:343502010733808
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 00
    Letter/Advice Date :08/07/2016     		M#47s Mo Ishaq Brick Field 10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 03:16:56 AM.
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