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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Misrooli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,859
Particulars
AMMOUNT DEDUCTION IN BANK RECONCILATION FOR BALANCE MATCHING OF GRAM NIDHI PRATHAM ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047886070
Cheque No :
Cheque Date :
31/07/2022
63,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:58 AM.
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