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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Kakri
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
515,925,733,040
Particulars
receipt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
59001334151
Cheque No :
45455
Cheque Date :
03/05/2021
515,925,733,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:19 AM.
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