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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 :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Twelfth Finance Commission
Voucher Date
01/04/2017
Voucher No
TFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,865
Particulars
TRANSFER AMOUNT FOR BALANCE ADJUSTMENT FROM 2ND SFC TO 4TH SFC FOR OPENING BALANCE ADJUSTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
0110
Letter/Advice Date :
01/04/2017
375,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:50:09 AM.
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