eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    MITAPUR JAGEER
  • Type Of Transaction Expenditures Case Record 2290904
    Scheme Name Fourteen Finance Commission
    Voucher Date 13/01/2017 Voucher No FFC/2016-17/P/37
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 14,577
    Particulars reta Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10751335563
    Cheque No : 777249
    Cheque Date : 13/01/2017     		National Traders 12,000
    Cash Account Type : Cash Shah Cement Store 2,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 25 Sep 2023 04:48:24 PM.
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