eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    NARAYAN NAGLA
  • Type Of Transaction Expenditures Case Record 1984358
    Scheme Name 4th State Finance Commission
    Voucher Date 05/08/2016 Voucher No 4THSFC/2016-17/P/8
    Account Head Expenditure Heads
    4203 - Capital Outlay on Technical Training and vocational Education
    103 - Construction of vocational Education
    05 - Honorariam    		 Amount (in Rs.) (in Rs.)
    		 10,000
    Particulars PRADHAN KA MANDAY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash 10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 25 Sep 2023 02:57:44 PM.
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