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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sardapur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
II State Finance Commission~2SFC
Voucher Date
01/05/2017
Voucher No
2SFC/2017-18/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
Amount (in Rs.)
(in Rs.)
779
Particulars
balance adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1657000100051163
Cheque No :
Cheque Date :
26/04/2010
779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:25 AM.
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