eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Bhuta
  • Type Of Transaction Expenditures Activity Code 2470070
    Scheme Name 4th State Finance Commission
    Voucher Date 02/01/2017 Voucher No 4THSFC/2016-17/P/9
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 26,160
    Particulars BIRCK PURCHASE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 21980100002658
    Cheque No : 506360
    Cheque Date : 02/01/2017     		BHARAT BRICK FIELD 26,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 11 Oct 2024 11:35:00 PM.
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