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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Haripur Banwa
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
43 - OTHERS
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Aganwadi nirman hetu ICDS se receipt tfr to 14FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
36360100000356
Cheque No :
1
Cheque Date :
24/07/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:39 PM.
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