eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Baheri
  • Village Panchayat & Equivalent :
    Khempur
  • Type Of Transaction Expenditures Activity Code 2329994
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 22/11/2016 Voucher No 4THSFC/2016-17/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    05 - Honorariam    		 Amount (in Rs.)
    		 5,000
    Particulars PRADHAN MANDAY FOR SEP OCT 2016 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400210391
    Cheque No : 185084
    Cheque Date : 22/11/2016     		5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 02:15:34 PM.
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