eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Kurebhar
  • Village Panchayat & Equivalent :
    Bhatwara
  • Type Of Transaction Expenditures Activity Code 2734290
    Scheme Name Fourteen Finance Commission
    Voucher Date 16/05/2016 Voucher No FFC/2016-17/P/6
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 36,000
    Particulars payment to janta treders Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 31562868411
    Cheque No : 000265
    Cheque Date : 16/05/2016     		36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 03:04:43 AM.
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