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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Ajeejpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
31,457
Particulars
Wrong double entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843101028245
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
240123
Letter/Advice Date :
01/01/1900
31,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:36 AM.
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