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 5382950
    Scheme Name 4th State Finance Commission
    Voucher Date 18/03/2017 Voucher No 4THSFC/2016-17/P/34
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 310.64
    Particulars BANK DUYARA KATAUTI Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash 310.64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 02:27:49 AM.
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