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 Activity Code 1984373
    Scheme Name 4th State Finance Commission
    Voucher Date 27/03/2017 Voucher No 4THSFC/2016-17/P/20
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.)
    		 16,059
    Particulars KHARENJA NIRMAN BRIICK SOB Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash ENSHA ALLAH BRICK UDHOG 16,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 09:34:35 AM.
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