eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    FARIDPUR
  • Village Panchayat & Equivalent :
    NAVDIYA ILAKA SAHODA
  • Type Of Transaction Expenditures Case Record 5519408
    Scheme Name Fourteen Finance Commission
    Voucher Date 30/12/2016 Voucher No FFC/2016-17/P/16
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    12 - other administrative expenses FFC    		 Amount (in Rs.) (in Rs.)
    		 1,200
    Particulars PAYMENT OF pla Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cash Account Type : Cash 1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 09:11:02 PM.
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