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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Garhi Dudha Dhari
Type Of Transaction
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2023
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
853.44
Particulars
balance as par pass book match
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1826000100641252
Cheque No :
Cheque Date :
01/01/1900
853.44
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:46:40 AM.
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