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 :
    AMDANDA
  • Type Of Transaction Expenditures Case Record 2101378
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/03/2017 Voucher No FFC/2016-17/P/47
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.) (in Rs.)
    		 4,787
    Particulars mr Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash 4,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 07:53:13 AM.
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