eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Hamirpur
  • Block Panchayat & Equivalent :
    Rath
  • Village Panchayat & Equivalent :
    Itaura Rath
  • Type Of Transaction Expenditures Activity Code 1967066
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/12/2016 Voucher No FFC/2016-17/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.)
    		 55,326
    Particulars LABOUR Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 55,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 01:23:51 AM.
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