eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Bhuria Majra Rampur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/11/2020
Voucher No
RGSA/2020-21/P/16
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1
Particulars
repeat installmet receive
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1848442267
Cheque No :
125
Cheque Date :
26/06/2020
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:53 AM.
×