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 :
    FATEHPUR
  • Block Panchayat & Equivalent :
    BAHUA
  • Village Panchayat & Equivalent :
    LAMEHTA
  • Type Of Transaction Expenditures Case Record 2700419
    Scheme Name 4th State Finance Commission
    Voucher Date 03/12/2016 Voucher No 4THSFC/2016-17/P/16
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 7,840
    Particulars LAMEHTA, SAUCHALAY MARAMMAT MATERIALS Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:31639810385
    Cheque No:
    Cheque Date :
    Letter Advice No.: 00
    Letter Advice Date :03/12/2016     		AMIT TRADERS 7,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 25 Sep 2023 04:57:22 PM.
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