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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 :
Sohgouli
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
II State Finance Commission~2SFC
Voucher Date
01/04/2017
Voucher No
2SFC/2017-18/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
139,151
Particulars
II SFC KA AMOUNT 4TH SFC ME TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05690100032073
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
139,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:38 AM.
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