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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 :
Jaleelpur
Type Of Transaction
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
38,317.06
Particulars
Opning balance adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
751910110002148
Cheque No :
Cheque Date :
01/01/1900
38,317.06
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:15:58 PM.
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