eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • 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 31/12/2016 Voucher No FFC/2016-17/P/2
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 5,250
    Particulars HUME PIPE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash ASPAK 875
    Cash Account Type : Cash SARAFAT 875
    Cash Account Type : Cash SAKIL AHAMAD 875
    Cash Account Type : Cash ALI AHAMAD 875
    Cash Account Type : Cash JAHUR AHAMAD 875
    Cash Account Type : Cash SAAFIK 875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 07:16:33 PM.
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