eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Harraiya
  • Village Panchayat & Equivalent :
    Nadayen
  • Type Of Transaction Expenditures Activity Code 3320735
    Scheme Name Fourteen Finance Commission
    Voucher Date 28/02/2018 Voucher No FFC/2017-18/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 1,550
    Particulars RAM KEVAL KE GHAR SE PULIYA TAK KHADANJA MARMAT KARY HETU MAJDURI KA BHUGTAN KIYA GAYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50056376997
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 3
    Letter/Advice Date :28/02/2018     		1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:32:42 PM.
Close