eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Agra
  • Block Panchayat & Equivalent :
    Akola
  • Village Panchayat & Equivalent :
    Salemabad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name II State Finance Commission~2SFC
    Voucher Date 01/04/2016 Voucher No 2SFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.)
    		 40
    Particulars PHOTOSTATE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 40
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 03:20:51 AM.
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