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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 :
Maniyari
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.)
4,000
Particulars
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. :
36330100000616
Cheque No :
Cheque Date :
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:22:39 AM.
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