eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Baheri
  • Village Panchayat & Equivalent :
    Amdanda
  • Type Of Transaction Expenditures Activity Code 2101369
    Scheme Name Fourteen Finance Commission
    Voucher Date 06/10/2016 Voucher No FFC/2016-17/P/45
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    46 - Other Service Fees    		 Amount (in Rs.)
    		 17.25
    Particulars dedection Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:3867000400210489
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1
    Letter/Advice Date :06/10/2016     		pnb bank 17.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 09:43:54 PM.
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