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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 :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Tatarpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
01/04/2017
Voucher No
IIISFC/2017-18/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
RB - Receivable
Amount (in Rs.)
(in Rs.)
2,395
Particulars
FUND DIVERSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
458702010998790
Cheque No :
654564
Cheque Date :
10/10/2014
2,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:21 AM.
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