eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AGRA
  • Block Panchayat & Equivalent :
    AKOLA
  • Village Panchayat & Equivalent :
    BALHERA
  • Type Of Transaction Expenditures Case Record 1292223
    Scheme Name Fourteen Finance Commission
    Voucher Date 27/12/2016 Voucher No FFC/2016-17/P/21
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 11,900
    Particulars MAJDURI 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 : 026519
    Cheque Date : 27/12/2016     		LABOUR 11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 09:43:17 AM.
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