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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Nigona Makrandpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
01/04/2017
Voucher No
IIISFC/2017-18/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
26 - Maintenance
Amount (in Rs.)
(in Rs.)
85,035
Particulars
fund adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
47900100008164
Cheque No :
100002
Cheque Date :
29/03/2016
85,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:53 AM.
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