eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    LAHSOI
  • Type Of Transaction Expenditures Case Record 2100932
    Scheme Name Fourteen Finance Commission
    Voucher Date 13/05/2016 Voucher No FFC/2016-17/P/31
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.) (in Rs.)
    		 8,800
    Particulars hume pipe Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10751335766
    Cheque No : 827631
    Cheque Date : 13/05/2016     		TARAI SPAN PIPE 8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 02:38:42 AM.
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