eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Bahua
  • Village Panchayat & Equivalent :
    Shah
  • Type Of Transaction Expenditures Activity Code 2701111
    Scheme Name 4th State Finance Commission
    Voucher Date 29/08/2016 Voucher No 4THSFC/2016-17/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 20,000
    Particulars GRAM PRADHAN MANDEY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:31639671463
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 00
    Letter/Advice Date :29/08/2016     		20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 09:29:28 PM.
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