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 Case Record 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.) (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.) (in Rs.)
    Letter Advice/NEFT/RTGS 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, 25 Sep 2023 06:05:20 PM.
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