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 :
    Inayat Pur
  • Type Of Transaction Expenditures Activity Code 2731737
    Scheme Name 4th State Finance Commission
    Voucher Date 02/03/2017 Voucher No 4THSFC/2016-17/P/9
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 21,500
    Particulars Payment to shiv contrection for hand pump repering Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3914000100211992
    Cheque No : 000760
    Cheque Date : 28/03/2017     		21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:56:35 AM.
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