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 :
    AKOLA
  • Village Panchayat & Equivalent :
    BALHERA
  • Type Of Transaction Expenditures Case Record 1292208
    Scheme Name 4th State Finance Commission
    Voucher Date 31/03/2017 Voucher No 4THSFC/2016-17/P/21
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 21
    Particulars BANK KATOTI Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:402102010935902
    Cheque No:
    Cheque Date :
    Letter Advice No.: 1212
    Letter Advice Date :31/03/2017     		BANK KATOTI 21
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 02:46:16 AM.
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