eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Thirteenth Finance Commission
    Voucher Date 09/04/2016 Voucher No THFC/2016-17/P/26
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 17.18
    Particulars paid to pnb for other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:0504000100241263
    Cheque No:
    Cheque Date :
    Letter Advice No.: 00
    Letter Advice Date :09/04/2016     		17.18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 06:16:04 AM.
Close