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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Jehanabad
Block Panchayat & Equivalent :
Makhdumpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
5,958,355
Particulars
amount mistake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
447810210000023
Cheque No :
000000
Cheque Date :
30/06/2020
5,958,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:29 AM.
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