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 Case Record 4903709
    Scheme Name Fourteen Finance Commission
    Voucher Date 06/03/2017 Voucher No FFC/2016-17/P/6
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 20,941
    Particulars MATERIAL PURCHASE KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 402102010935902
    Cheque No : 000321
    Cheque Date : 06/03/2017     		NEW CHACHA BHATHIJA 20,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 03:58:17 AM.
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