eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BARABANKI
  • Block Panchayat & Equivalent :
    DEWA
  • Village Panchayat & Equivalent :
    BHITAULI KHURD
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name 4th State Finance Commission
    Voucher Date 03/02/2017 Voucher No 4THSFC/2016-17/P/15
    Account Head Expenditure Heads
    2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
    101 - Welfare of Scheduled Caste
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 17.25
    Particulars bank charges Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:752010210000022
    Cheque No:
    Cheque Date :
    Letter Advice No.: 0
    Letter Advice Date :03/02/2017     		17.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 10:10:24 AM.
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