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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Judupur
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
26 - Maintenance
Amount (in Rs.)
(in Rs.)
45,671
Particulars
III SFC KA AMOUNT 4TH SFC ME TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1094
Cheque No :
09
Cheque Date :
07/11/2014
45,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:46:19 PM.
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