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 Case Record 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.) (in Rs.)
    		 8
    Particulars bank deduction Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS 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, 04 Jun 2023 05:35:57 AM.
Close