eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Humaunpur
Type Of Transaction
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
30/03/2018
Voucher No
IIISFC/2017-18/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
PB - Payable
Amount (in Rs.)
(in Rs.)
10
Particulars
jjj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001288206
Cheque No:
Cheque Date :
Letter/Advice No.:
201
Letter/Advice Date :
30/03/2018
10
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:37 PM.
×