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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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