eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    PAROHI
  • Type Of Transaction Expenditures Case Record 1984369
    Scheme Name 4th State Finance Commission
    Voucher Date 09/02/2017 Voucher No 4THSFC/2016-17/P/21
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.) (in Rs.)
    		 2,297
    Particulars NALI NIRMAN BRICK 1ST CLASS Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash ENSHA ALLAH BRICK UDHOG 2,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 04:45:04 AM.
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