eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    UTARSIA SAMUKHIYA
  • Type Of Transaction Expenditures Case Record 2101319
    Scheme Name Fourteen Finance Commission
    Voucher Date 25/11/2016 Voucher No FFC/2016-17/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.) (in Rs.)
    		 31,800
    Particulars Bricks ist and iind purchase Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400207555
    Cheque No : 900458
    Cheque Date : 25/11/2016     		Naaz brick field 31,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 27 Sep 2023 01:24:21 AM.
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