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 :
    MAVAI KAZIYAN
  • Type Of Transaction Expenditures Case Record 1980665
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/03/2017 Voucher No FFC/2016-17/P/32
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 11,100
    Particulars cement Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400207591
    Cheque No : 940338
    Cheque Date : 31/03/2017     		MORYA BUILDING MATERIAL 11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Oct 2023 11:53:39 PM.
Close