eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    UTARSIA SAMUKHIYA
  • Type Of Transaction Expenditures Case Record 2101301
    Scheme Name 4th State Finance Commission
    Voucher Date 04/02/2017 Voucher No 4THSFC/2016-17/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 3,600
    Particulars Bricks ist purchase Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3867000400207555
    Cheque No : 900485
    Cheque Date : 04/02/2017     		Ansari Brick Field 3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Oct 2023 01:27:20 AM.
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