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 Case Record 5508920
    Scheme Name 4th State Finance Commission
    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.) (in Rs.)
    		 5,000
    Particulars payments of toylet marammat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash 5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 02:51:37 AM.
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