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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 :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Bhuwarpur
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.)
2,212
Particulars
FUND DIVERSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
104203
Cheque No :
654657
Cheque Date :
03/07/2015
2,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:23:48 AM.
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