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 :
    Sultanpur
  • Block Panchayat & Equivalent :
    Kurebhar
  • Village Panchayat & Equivalent :
    Dehdhagupur
  • Type Of Transaction Expenditures Activity Code 2862766
    Scheme Name Fourteen Finance Commission
    Voucher Date 10/03/2017 Voucher No FFC/2016-17/P/3
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    101 - Central Scheme
    80 - Other Expenditure    		 Amount (in Rs.)
    		 198,774
    Particulars RAM UJAGIR KE GHAR SE RAJESH KE KHEAT TAK KAHRNAJA NIRMAN KARYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 31578440308
    Cheque No : 732910
    Cheque Date : 10/03/2017     		anshari eat udogh sln 163,800
    Cheque Account Type : Bank
    Account No. : 31578440308
    Cheque No : 732907
    Cheque Date : 10/03/2017     		34,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 10:09:29 AM.
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