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 4915518
    Scheme Name Fourteen Finance Commission
    Voucher Date 27/03/2017 Voucher No FFC/2016-17/P/9
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 167,956
    Particulars MATERIAL PURCHASE KA BHUGTAN BABAT MAIN ROAD SE SURES TEJ SINGH NAI K GHAR TAK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 665000
    Cheque No : 479301
    Cheque Date : 27/03/2017     		NEW CHAHCHA BHATIJA BUL MAT 167,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 11:36:53 AM.
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