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 :
    BARABANKI
  • Block Panchayat & Equivalent :
    DEWA
  • Village Panchayat & Equivalent :
    BHITAULI KHURD
  • Type Of Transaction Expenditures Case Record 2752291
    Scheme Name Fourteen Finance Commission
    Voucher Date 06/02/2017 Voucher No FFC/2016-17/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.) (in Rs.)
    		 149,310
    Particulars purches of brick for khadnja marmet Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 752010210000022
    Cheque No : 011908
    Cheque Date : 06/02/2017     		NEW J V S BRICK FIELD 149,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 08:57:03 AM.
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