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 :
    PAROHI
  • Type Of Transaction Expenditures Case Record 1984381
    Scheme Name Fourteen Finance Commission
    Voucher Date 27/03/2017 Voucher No FFC/2016-17/P/15
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 1,119
    Particulars BRICK SOB KARENJA NIRMAN HETU Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash ENSHA ALLAH BRICK UDHOG 1,119
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