eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    FARIDPUR
  • Village Panchayat & Equivalent :
    NAVDIYA ILAKA SAHODA
  • Type Of Transaction Expenditures Case Record 1935869
    Scheme Name 4th State Finance Commission
    Voucher Date 22/02/2017 Voucher No 4THSFC/2016-17/P/24
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 8,069
    Particulars payments of cement Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 6065000100018690
    Cheque No : 708659
    Cheque Date : 22/02/2017     		SHIV TRDS 8,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 03:15:30 AM.
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