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 4th State Finance Commission
    Voucher Date 30/04/2016 Voucher No 4THSFC/2016-17/P/1
    Account Head Expenditure Heads
    2049 - Interest Payments
    101 - Interest on Provident Fund
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 17.18
    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.:665000
    Cheque No:
    Cheque Date :
    Letter Advice No.: 3232
    Letter Advice Date :30/04/2016     		BANK KATOTI 17.18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 03:34:28 AM.
Close