eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AGRA
  • Block Panchayat & Equivalent :
    AKOLA
  • Village Panchayat & Equivalent :
    SALEMABAD
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name III State Finance Commision
    Voucher Date 01/04/2016 Voucher No IIISFC/2016-17/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.) (in Rs.)
    		 3,130.12
    Particulars LAST YEAR BALANCE TRANSFER TO 4TH SFC FROM 3RD SFC AND THFC Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 6650000100007843
    Cheque No : 789320
    Cheque Date : 01/04/2016     		3,130.12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 06:10:51 AM.
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