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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
01/05/2018
Voucher No
IIISFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
90 - Development Grants
Amount (in Rs.)
(in Rs.)
371,484,979
Particulars
3th sfc grant transfred to 4th grant sfc acctt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
024920100002008
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/05/2018
BM-BOB-BANDA
371,484,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:03:35 AM.
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