eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    GONDA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Thirteenth Finance Commission
    Voucher Date 13/05/2016 Voucher No THFC/2016-17/P/2
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    101 - Central Scheme
    26 - Maintenance    		 Amount (in Rs.) (in Rs.)
    		 14,334
    Particulars Voucher no 3 se Incometax deduction Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 579802010002100
    Cheque No : 267267
    Cheque Date : 13/05/2016     		Upper Mukhya Adhikari, Zila Panchayat, Gonda 14,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 06:22:35 PM.
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