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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Itaimaida
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.)
(in Rs.)
401,253
Particulars
amount recived in wrong account head due to technical problem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
59077028907
Cheque No :
9556
Cheque Date :
08/11/2019
401,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:58 AM.
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