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/7
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 5.75
    Particulars Bank Charges Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:3914000100241841
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 10
    Letter/Advice Date :31/03/2017     		5.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:29:34 PM.
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