eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Gogava
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
09 - Grants in Aid
Amount (in Rs.)
259,879
Particulars
seceme name wrong
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3101416492
Cheque No :
36649
Cheque Date :
01/04/2021
259,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:19 PM.
×