eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AGRA
  • Block Panchayat & Equivalent :
    AKOLA
  • Village Panchayat & Equivalent :
    BALHERA
  • Type Of Transaction Expenditures Case Record 1292226
    Scheme Name Fourteen Finance Commission
    Voucher Date 26/08/2016 Voucher No FFC/2016-17/P/12
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 10,000
    Particulars SAFAI KARYA KI MAJDURI KA BHUGTAN KICHAD DULAI Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 402102010935902
    Cheque No : 026506
    Cheque Date : 26/08/2016     		LABOUR 10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 10:40:42 AM.
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