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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 :
Rankedih
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
01/04/2017
Voucher No
THFC/2017-18/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
T1 - THIRTEEN FC
Amount (in Rs.)
(in Rs.)
20,460
Particulars
THFC KI DHANRASHI FFC ME STHANNTARIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
36330100000622
Cheque No :
00005
Cheque Date :
25/04/2014
20,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:51 AM.
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