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 Case Record 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.) (in Rs.)
    		 10,440
    Particulars pament to brick field Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS 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 Fri, 22 Sep 2023 10:57:58 AM.
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