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 Case Record 1984366
    Scheme Name Fourteen Finance Commission
    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.) (in Rs.)
    		 13,000
    Particulars HUME PAIP Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash SINGH KANKREET 13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 09:30:37 AM.
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