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 :
    AKOLA
  • Village Panchayat & Equivalent :
    BALHERA
  • Type Of Transaction Expenditures Case Record 1292208
    Scheme Name 4th State Finance Commission
    Voucher Date 24/12/2016 Voucher No 4THSFC/2016-17/P/23
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    12 - Administrative Expenses    		 Amount (in Rs.) (in Rs.)
    		 15
    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.: 2122
    Letter Advice Date :24/12/2016     		BANK KATOTI 15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 09:11:37 AM.
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