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 Case Record 2470070
    Scheme Name 4th State Finance Commission
    Voucher Date 02/01/2017 Voucher No 4THSFC/2016-17/P/12
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 21,415
    Particulars MASTER ROLL KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash 21,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 10 Jun 2023 09:06:25 PM.
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