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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 :
Tatarpur
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.)
204
Particulars
FUND DIVERSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
458702010998790
Cheque No :
4564987
Cheque Date :
03/07/2014
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:25:14 PM.
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