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 :
    BAH
  • Village Panchayat & Equivalent :
    SANNPURA
  • Type Of Transaction Expenditures Case Record 2936580
    Scheme Name Fourteen Finance Commission
    Voucher Date 01/04/2016 Voucher No FFC/2016-17/P/24
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 199,593
    Particulars maintenance Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0375101021549
    Cheque No : 273924
    Cheque Date : 29/03/2017     		VISHAL CANTRACTION 199,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 09:47:37 AM.
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