eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Faridpur
  • Village Panchayat & Equivalent :
    Navdiya Ilaka Sahoda
  • Type Of Transaction Expenditures Activity Code 5519408
    Scheme Name Fourteen Finance Commission
    Voucher Date 09/05/2016 Voucher No FFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    30 - Bank charge FFC    		 Amount (in Rs.)
    		 100
    Particulars bank charge Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:6065000100018690
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1
    Letter/Advice Date :09/05/2016     		100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 03:32:52 AM.
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