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 15/03/2017 Voucher No FFC/2016-17/P/52
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.) (in Rs.)
    		 43,999
    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 : 556283
    Cheque Date : 15/03/2017     		AHMAD BRICK UDHYOG 43,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 30 Sep 2023 10:09:30 PM.
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