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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Bharayal
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/04/2018
Voucher No
TSC/2018-19/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
B5 - TSC
Amount (in Rs.)
(in Rs.)
201.07
Particulars
to 4th sfc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1657000100050836
Cheque No :
Cheque Date :
01/06/2011
201.07
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:51 PM.
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