eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    UTARSIA SAMUKHIYA
  • Type Of Transaction Expenditures Case Record 2101307
    Scheme Name 4th State Finance Commission
    Voucher Date 30/07/2016 Voucher No 4THSFC/2016-17/P/16
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 10,500
    Particulars Hand pumps repair purchase Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400207555
    Cheque No : 900435
    Cheque Date : 30/07/2016     		10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 10:29:59 AM.
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