eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    FATEHPUR
  • Block Panchayat & Equivalent :
    BAHUA
  • Village Panchayat & Equivalent :
    SHAH
  • Type Of Transaction Expenditures Case Record 2701167
    Scheme Name Fourteen Finance Commission
    Voucher Date 30/08/2016 Voucher No FFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.) (in Rs.)
    		 102,816
    Particulars CHHATRA PAL HOME TO SURESH HOME KHARANAJ AND NALI NIRMAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:31639671463
    Cheque No:
    Cheque Date :
    Letter Advice No.: 00
    Letter Advice Date :30/08/2016     		102,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 04:43:46 AM.
Close