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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Rasuiya
Type Of Transaction
Expenditures
Activity Code
3502176
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2018
Voucher No
4THSFC/2017-18/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
354
Particulars
CHEQ BOOK CANCEL KARVANE HETU CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6065000100018432
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
17/01/2018
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:25 AM.
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