eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    PAROHI
  • Type Of Transaction Expenditures Case Record 1984387
    Scheme Name Fourteen Finance Commission
    Voucher Date 22/09/2016 Voucher No FFC/2016-17/P/5
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 11,200
    Particulars HUME PIPE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400210346
    Cheque No : 705785
    Cheque Date : 22/09/2016     		SINGH KANKREET AND INGENRING WORKS 11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 07:46:19 AM.
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