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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Nateran
Village Panchayat & Equivalent :
Johad
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
402,086
Particulars
wrong recivd voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
33270827345
Cheque No :
05254
Cheque Date :
05/09/2020
402,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:54:37 AM.
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