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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Faizabad
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Umerhar
Type Of Transaction
Expenditures
Activity Code
4496810
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,925
Particulars
CORRECTION VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11150100024693
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
31/03/2018
30,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:47 AM.
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