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 1984380
    Scheme Name Fourteen Finance Commission
    Voucher Date 27/03/2017 Voucher No FFC/2016-17/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 49,416
    Particulars BRICK 1ST CLASS NALII NIRMAN HRTU Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400210346
    Cheque No : 705817
    Cheque Date : 27/03/2017     		ENSHA ALLAH BRICK UDHOG 49,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Oct 2023 12:14:45 AM.
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