eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Baheri
  • Village Panchayat & Equivalent :
    Narayan Nagla
  • Type Of Transaction Expenditures Activity Code 1984366
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 04/07/2016 Voucher No FFC/2016-17/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    38 - new construction of sanitary drain    		 Amount (in Rs.)
    		 13,000
    Particulars HUME PAIP Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash SINGH KANKREET 13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 08:32:41 AM.
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