eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Agra
  • Block Panchayat & Equivalent :
    Barauli Ahir
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 27/03/2017 Voucher No 4THSFC/2016-17/P/51
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 8
    Particulars bank deduction Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:112010100007000
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1
    Letter/Advice Date :27/03/2017     		8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:30:03 AM.
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