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 :
    JARUA KATRA
  • Type Of Transaction Expenditures Case Record 2075505
    Scheme Name Fourteen Finance Commission
    Voucher Date 03/06/2016 Voucher No FFC/2016-17/P/36
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.) (in Rs.)
    		 20,000
    Particulars safai work payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:1524101003680
    Cheque No:
    Cheque Date :
    Letter Advice No.: 345578
    Letter Advice Date :03/06/2016     		20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 02:50:37 AM.
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