eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Agra
  • Block Panchayat & Equivalent :
    Kheragarh
  • Village Panchayat & Equivalent :
    Untgiri
  • Type Of Transaction Expenditures Activity Code 1690657
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 21/10/2016 Voucher No FFC/2016-17/P/32
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 4,960
    Particulars SHORAV GOYAL KO BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0354101044489
    Cheque No : 890517
    Cheque Date : 21/10/2016     		4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:10:29 AM.
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