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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Senduri
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
43,198
Particulars
DOUBLE RECEIVED KIST CANCEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
36330100014804
Cheque No :
2
Cheque Date :
17/08/2016
43,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:36:40 AM.
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