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 Activity Code 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.)
    		 30,915
    Particulars hand pump nd ttsp maintenance work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice 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 Sat, 05 Oct 2024 11:30:48 PM.
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