eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    BHUJHIA
  • Type Of Transaction Expenditures Case Record 2088119
    Scheme Name Fourteen Finance Commission
    Voucher Date 11/03/2017 Voucher No FFC/2016-17/P/29
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.) (in Rs.)
    		 12,200
    Particulars MR Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400207388
    Cheque No : 727258
    Cheque Date : 11/03/2017     		SHOHIT#47CHETRAPAL 12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Oct 2023 09:03:52 AM.
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