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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/6
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
522,352
Particulars
WRONG AMMOUNT RECIEVED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
39594489017
Cheque No :
2
Cheque Date :
13/05/2021
522,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:29:24 PM.
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