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 :
    BAREILLY
  • Block Panchayat & Equivalent :
    FARIDPUR
  • Village Panchayat & Equivalent :
    RAMPURA KAMAN
  • Type Of Transaction Expenditures Case Record 5508921
    Scheme Name Fourteen Finance Commission
    Voucher Date 03/03/2017 Voucher No FFC/2016-17/P/17
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    30 - Bank charge FFC    		 Amount (in Rs.) (in Rs.)
    		 288
    Particulars bank charge Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:6065001700100268
    Cheque No:
    Cheque Date :
    Letter Advice No.: 4
    Letter Advice Date :03/03/2017     		288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Sep 2023 04:54:56 PM.
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