eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    AMDANDA
  • Type Of Transaction Expenditures Case Record 2101373
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/08/2016 Voucher No FFC/2016-17/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.) (in Rs.)
    		 5,000
    Particulars cement Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400210489
    Cheque No : 452970
    Cheque Date : 31/08/2016     		sanjay 5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 08:18:58 AM.
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