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 :
    Barabanki
  • Block Panchayat & Equivalent :
    Banki
  • Village Panchayat & Equivalent :
    Kamravan
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Thirteenth Finance Commission--GENERAL AREA BASIC GRANT (GABG)
    Voucher Date 30/03/2017 Voucher No THFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 20,650
    Particulars Paid Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 468
    Cheque No : 000836
    Cheque Date : 30/03/2017     		20,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 02:50:07 PM.
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