eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Agra
  • Block Panchayat & Equivalent :
    Akola
  • Village Panchayat & Equivalent :
    Balhera
  • Type Of Transaction Expenditures Activity Code 1292226
    Scheme Name Fourteen Finance Commission
    Voucher Date 10/06/2016 Voucher No FFC/2016-17/P/19
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 20,450
    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 : 026503
    Cheque Date : 10/06/2016     		shri bihari goyal hardware 20,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 09:28:14 PM.
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