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 :
    Bah
  • Village Panchayat & Equivalent :
    Narholi
  • Type Of Transaction Expenditures Activity Code 7680510
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 29/03/2017 Voucher No FFC/2016-17/P/53
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.)
    		 39,120
    Particulars cc bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:0375101021419
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 645464
    Letter/Advice Date :29/03/2017     		39,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:49:41 PM.
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