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 Activity Code 0
    Scheme Name II State Finance Commission~2SFC
    Voucher Date 31/03/2017 Voucher No 2SFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.)
    		 10.88
    Particulars BANK CHARGE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 10.88
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 02:24:20 PM.
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