eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    FATEHPUR
  • Block Panchayat & Equivalent :
    BAHUA
  • Village Panchayat & Equivalent :
    PAKHRAULI
  • Type Of Transaction Expenditures Case Record 2700688
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/01/2017 Voucher No FFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.) (in Rs.)
    		 43,800
    Particulars SOLAR LIGHT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 31639152539
    Cheque No : 180422
    Cheque Date : 31/01/2017     		visuane eite 43,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 10:14:52 AM.
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