eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    SAKRAS
  • Type Of Transaction Expenditures Case Record 5337159
    Scheme Name 4th State Finance Commission
    Voucher Date 31/10/2016 Voucher No 4THSFC/2016-17/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    05 - Honorariam    		 Amount (in Rs.) (in Rs.)
    		 143,986
    Particulars wrong entry Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10751335392
    Cheque No : 156334
    Cheque Date : 31/10/2016     		bank 143,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 08:14:40 PM.
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