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 Activity Code 0
    Scheme Name Thirteenth Finance Commission
    Voucher Date 01/04/2016 Voucher No THFC/2016-17/P/1
    Account Head Expenditure Heads
    2049 - Interest Payments
    101 - Interest on Provident Fund
    30 - Bank Charges.    		 Amount (in Rs.)
    		 1.26
    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.)
    Cheque Account Type : Bank
    Account No. : 6650000100007843
    Cheque No : 789319
    Cheque Date : 01/04/2016     		1.26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 04:05:48 AM.
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