eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    UTARSIA SAMUKHIYA
  • Type Of Transaction Expenditures Case Record 2101316
    Scheme Name Fourteen Finance Commission
    Voucher Date 18/03/2017 Voucher No FFC/2016-17/P/50
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.) (in Rs.)
    		 28,700
    Particulars Mr payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash MISTRI AND LABOUR PAYMENT 28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 30 Sep 2023 08:51:22 PM.
Close