eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Agra
  • Block Panchayat & Equivalent :
    Akola
  • Village Panchayat & Equivalent :
    Salemabad
  • Type Of Transaction Expenditures Activity Code 1976661
    Scheme Name Fourteen Finance Commission
    Voucher Date 30/01/2017 Voucher No FFC/2016-17/P/13
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 3,900
    Particulars CAMERA KRAY KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 665000
    Cheque No : 479292
    Cheque Date : 30/01/2017     		A S TECHNOLOGY 3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 09:45:35 PM.
Close