eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Kurebhar
  • Village Panchayat & Equivalent :
    Devkali
  • Type Of Transaction Expenditures Activity Code 2731502
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 20/02/2017 Voucher No FFC/2016-17/P/11
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 95,400
    Particulars Payment to Shiv Constructions Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 39178807581
    Cheque No : 926288
    Cheque Date : 20/02/2017     		95,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 09:30:41 AM.
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