eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Faridpur
  • Village Panchayat & Equivalent :
    Rampura Kaman
  • Type Of Transaction Expenditures Activity Code 5508920
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 20/02/2017 Voucher No 4THSFC/2016-17/P/25
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 5,000
    Particulars payments of toylet marammat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:43:28 AM.
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