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 :
    Fatehpur
  • Block Panchayat & Equivalent :
    Bahua
  • Village Panchayat & Equivalent :
    Shah
  • Type Of Transaction Expenditures Activity Code 2701165
    Scheme Name Fourteen Finance Commission
    Voucher Date 17/03/2017 Voucher No FFC/2016-17/P/26
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.)
    		 6,000
    Particulars MAIN ROAD TO HARIJAN BASTI NALI AND KHARANJA NIRMAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:31639671463
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 00
    Letter/Advice Date :17/03/2017     		6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 04:03:13 AM.
Close