eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AGRA
  • Block Panchayat & Equivalent :
    AKOLA
  • Village Panchayat & Equivalent :
    SALEMABAD
  • Type Of Transaction Expenditures Case Record 4915519
    Scheme Name Fourteen Finance Commission
    Voucher Date 24/03/2017 Voucher No FFC/2016-17/P/5
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 137,005
    Particulars MATERIAL PURCHASE KA BHUGTAN BABAT TALAB SONDARIKARN HETU Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 665000
    Cheque No : 479298
    Cheque Date : 24/03/2017     		JYOTI ENTERPRISES 137,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 11:56:13 AM.
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