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 :
    Bajhana
  • Type Of Transaction Expenditures Activity Code 2734255
    Scheme Name 4th State Finance Commission
    Voucher Date 31/03/2017 Voucher No 4THSFC/2016-17/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 122,254
    Particulars santosh ke ghar se ram jash ke ghar tak kharnaj marmat karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 31578442102
    Cheque No : 000078
    Cheque Date : 31/03/2017     		ambika brick fielsd sln 122,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 03:15:59 AM.
Close