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 Activity Code 2701142
    Scheme Name 4th State Finance Commission
    Voucher Date 16/03/2017 Voucher No 4THSFC/2016-17/P/43
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 88,400
    Particulars ROAD TO HANUMAN GADHI HOME KHARANAJ AND NALI NIRMAN 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 :16/03/2017     		88,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 10:14:37 AM.
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