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 30/04/2016 Voucher No THFC/2016-17/P/21
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 87,328
    Particulars paid to allahabad bank Lko. for thfc upker Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0504000100241263
    Cheque No : 155313
    Cheque Date : 30/04/2016     		87,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 07:27:50 AM.
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