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/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages-TFC    		 Amount (in Rs.)
    		 215
    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. : 11264250335
    Cheque No : 000334
    Cheque Date : 01/04/2016     		215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 01:03:58 PM.
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