eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Baheri
  • Village Panchayat & Equivalent :
    Narayan Nagla
  • Type Of Transaction Expenditures Activity Code 5342065
    Scheme Name Fourteen Finance Commission
    Voucher Date 24/02/2017 Voucher No FFC/2016-17/P/37
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 5,577
    Particulars MAIN ROAD SE BECHE KE GHAR TAK KHARENJA NIRMAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash MADAR BRICK FIELD 5,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 08:01:28 PM.
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