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 Activity Code 5382951
    Scheme Name 4th State Finance Commission
    Voucher Date 21/03/2017 Voucher No 4THSFC/2016-17/P/29
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 10,282
    Particulars MAIN ROAD SE BECHE KE GHAR TAK NALI NIRMAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400210355
    Cheque No : 831697
    Cheque Date : 21/03/2017     		AJAZ ENTER PRAJAZE 10,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 03:06:49 AM.
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