eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    KHEMPUR
  • Type Of Transaction Expenditures Case Record 2329991
    Scheme Name 4th State Finance Commission
    Voucher Date 28/10/2016 Voucher No 4THSFC/2016-17/P/16
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 12,000
    Particulars M R PAYMENT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash LABOUR PAYMENT 12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 25 Sep 2023 03:05:06 PM.
Close