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 :
    Agra
  • Block Panchayat & Equivalent :
    Akola
  • Village Panchayat & Equivalent :
    Balhera
  • Type Of Transaction Expenditures Activity Code 1292212
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 31/03/2017 Voucher No FFC/2016-17/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 71,542
    Particulars MATERIAL PURCHASE KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 402102010935902
    Cheque No : 000327
    Cheque Date : 31/03/2017     		NEW CHACHA BHATHIJA 71,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 02:39:04 PM.
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