eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    NARAYAN NAGLA
  • Type Of Transaction Expenditures Case Record 1984355
    Scheme Name 4th State Finance Commission
    Voucher Date 28/04/2016 Voucher No 4THSFC/2016-17/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 5,775
    Particulars MR KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash JAHUR AHAMAD 1,775
    Cash Account Type : Cash ASPAK 2,000
    Cash Account Type : Cash ALI AHAMAD 2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 12:22:03 PM.
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