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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 :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Alipur Bhagrha
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/04/2017
Voucher No
TSC/2017-18/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
B5 - TSC
Amount (in Rs.)
(in Rs.)
23,000
Particulars
BLANCE ADJETMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
363302010164283
Cheque No:
Cheque Date :
Letter/Advice No.:
Letter/Advice Date :
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:52 AM.
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