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 :
    Malwa
  • Type Of Transaction Expenditures Activity Code 2732557
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/03/2017 Voucher No FFC/2016-17/P/6
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 15,898
    Particulars Payment to New Awadh Traders and Suppliers for Hume Pipe Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3914000100241841
    Cheque No : 043659
    Cheque Date : 31/03/2017     		15,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:24:31 PM.
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