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 28/03/2017 Voucher No FFC/2016-17/P/56
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.) (in Rs.)
    		 21,375
    Particulars mr Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400207591
    Cheque No : 884476
    Cheque Date : 28/03/2017     		Laber Payment 18,375
    Cash Account Type : Cash LABOUR 3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Oct 2023 11:54:19 PM.
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