eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    NARAYAN NAGLA
  • Type Of Transaction Expenditures Case Record 5342065
    Scheme Name Fourteen Finance Commission
    Voucher Date 21/03/2017 Voucher No FFC/2016-17/P/40
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 14,999
    Particulars MAIN ROAD SE BECHE KE GHAR TAK KHRENJA NIRMAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400210355
    Cheque No : 831692
    Cheque Date : 21/03/2017     		NATIONAL BRICK 14,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 03:06:14 AM.
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