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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 :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Devali
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/03/2018
Voucher No
TSC/2017-18/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
B5 - TSC
Amount (in Rs.)
(in Rs.)
2,256,000
Particulars
transser to sbm account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
347202010917096
Cheque No :
4
Cheque Date :
20/12/2016
2,256,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:24 AM.
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