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 Activity Code 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.)
    		 81,750
    Particulars MITTI TRALI AND BRICKS IIND PURCHASE Attached File  
    Mode Of Payment Details To Whom Paid Amount (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, 12 Oct 2024 03:12:25 AM.
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