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 2101324
    Scheme Name Fourteen Finance Commission
    Voucher Date 30/03/2017 Voucher No FFC/2016-17/P/65
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 81,750
    Particulars MITTI TRALI AND BRICKS 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 : 556315
    Cheque Date : 30/03/2017     		Maksoodi brick field 66,250
    Cash Account Type : Cash 15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 30 Sep 2023 10:15:09 PM.
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