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Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Patar
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
03/12/2017
Voucher No
IIISFC/2017-18/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,098
Particulars
3rd sfc cancel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
313112010006
Cheque No :
4
Cheque Date :
18/09/2015
2,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:52 PM.
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