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 09/02/2017 Voucher No FFC/2016-17/P/5
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.) (in Rs.)
    		 50,000
    Particulars khadnja marmet work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 752010210000022
    Cheque No : 011917
    Cheque Date : 09/02/2017     		gram pradhan 50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 10:57:12 AM.
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