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 :
    FATEHPUR
  • Block Panchayat & Equivalent :
    BAHUA
  • Village Panchayat & Equivalent :
    SHAH
  • Type Of Transaction Expenditures Case Record 2701115
    Scheme Name 4th State Finance Commission
    Voucher Date 31/03/2017 Voucher No 4THSFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 49,540
    Particulars hand pump marammat material Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:31639671463
    Cheque No:
    Cheque Date :
    Letter Advice No.: 00
    Letter Advice Date :28/04/2016     		49,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 25 Sep 2023 05:42:06 PM.
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