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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
43 - OTHERS
Amount (in Rs.)
38,331,000
Particulars
Receipt cancelled
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05572010013090123
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
38,331,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:24 AM.
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