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 :
    FARIDPUR
  • Village Panchayat & Equivalent :
    BARGWAN
  • Type Of Transaction Expenditures Case Record 2284293
    Scheme Name Fourteen Finance Commission
    Voucher Date 21/03/2017 Voucher No FFC/2016-17/P/15
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.) (in Rs.)
    		 59,950
    Particulars payment of brik Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 6065000100018894
    Cheque No : 467451
    Cheque Date : 21/03/2017     		MASARSE BRIK 59,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 26 Sep 2023 07:23:46 PM.
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