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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Janiyajot
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
29/09/2020
Voucher No
BPB/2020-21/P/30
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
194,000
Particulars
refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3791130720
Cheque No :
02
Cheque Date :
23/07/2020
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:01 PM.
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