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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Sabalpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/05/2021
Voucher No
RGSA/2021-22/P/5
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
Amount (in Rs.)
889,098
Particulars
WRONG AMMOUNT ADD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
39594489017
Cheque No :
3
Cheque Date :
14/05/2021
889,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:27:41 PM.
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