eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AGRA
  • Block Panchayat & Equivalent :
    ETMADPUR
  • Type Of Transaction Expenditures Case Record 4809343
    Scheme Name 4th State Finance Commission
    Voucher Date 15/12/2016 Voucher No 4THSFC/2016-17/P/25
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    05 - Honorariam    		 Amount (in Rs.) (in Rs.)
    		 63,000
    Particulars mandey block pramukh Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:05
    Cheque No:
    Cheque Date :
    Letter Advice No.: 997123
    Letter Advice Date :15/12/2016     		63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 06 Jun 2023 04:31:46 AM.
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