eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Baheri
  • Village Panchayat & Equivalent :
    Bhujhia
  • Type Of Transaction Expenditures Activity Code 2088124
    Scheme Name 4th State Finance Commission
    Voucher Date 27/10/2016 Voucher No 4THSFC/2016-17/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 6,000
    Particulars material Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400207388
    Cheque No : 477708
    Cheque Date : 27/10/2016     		M#47S Naim Brick Field 6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 03:13:29 AM.
Close