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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Sarayadeehubhagat
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
Amount (in Rs.)
(in Rs.)
214,547
Particulars
4THSFC#472019-20#47R#476 Rong entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
500455720009
Cheque No :
00
Cheque Date :
07/11/2019
214,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:34 AM.
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