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 2075504
    Scheme Name Fourteen Finance Commission
    Voucher Date 10/06/2016 Voucher No FFC/2016-17/P/66
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.) (in Rs.)
    		 30,915
    Particulars hand pump nd ttsp maintenance work 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.: 345579
    Letter Advice Date :10/06/2016     		30,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 01:17:17 AM.
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