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 :
    Sultanpur
  • Block Panchayat & Equivalent :
    Kurebhar
  • Village Panchayat & Equivalent :
    Amkol
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name III State Finance Commision
    Voucher Date 30/03/2017 Voucher No IIISFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 69
    Particulars bank chagrwe Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:3914000100211920
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1
    Letter/Advice Date :30/03/2017     		69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:50:55 AM.
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