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 :
    Nandpur
  • Type Of Transaction Expenditures Activity Code 2101519
    Scheme Name Fourteen Finance Commission
    Voucher Date 10/03/2017 Voucher No FFC/2016-17/P/24
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 7,360
    Particulars CEMENT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400210319
    Cheque No : 137306
    Cheque Date : 10/03/2017     		MO AYUB TRDERES 7,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 11 Oct 2024 10:23:28 PM.
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