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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Hariharpur Valiya
Type Of Transaction
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
4,546
Particulars
ob cancellation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3100950264
Cheque No :
Cheque Date :
01/01/1900
4,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:57:51 AM.
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