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 :
    LAHSOI
  • Type Of Transaction Expenditures Case Record 2100927
    Scheme Name 4th State Finance Commission
    Voucher Date 16/03/2017 Voucher No 4THSFC/2016-17/P/13
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 15,000
    Particulars CHIER AND TABLE PUCHESE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10751335766
    Cheque No : 202634
    Cheque Date : 16/03/2017     		KILAJIK PRISES 15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Sep 2023 04:18:35 PM.
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