eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Harraiya
  • Village Panchayat & Equivalent :
    Indauli
  • Type Of Transaction Expenditures Activity Code 1632129
    Scheme Name Fourteen Finance Commission
    Voucher Date 27/04/2017 Voucher No FFC/2017-18/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 68,580
    Particulars BHAGAUTI KA GHAR SE GADDHA TAK NALI NIRMAN KARYH HETU EIT KA BHUGTAN KIYA GAYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 643902010001675
    Cheque No : 052309
    Cheque Date : 27/04/2017     		68,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:43:39 AM.
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