eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Baheri
  • Village Panchayat & Equivalent :
    Parohi
  • Type Of Transaction Expenditures Activity Code 1984379
    Scheme Name Fourteen Finance Commission
    Voucher Date 22/07/2016 Voucher No FFC/2016-17/P/20
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 10,000
    Particulars MTII KARYE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400210346
    Cheque No : 705779
    Cheque Date : 21/07/2016     		ERSAD HUSEN 10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:05:38 PM.
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