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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Nadeli
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
17,699.4
Particulars
WRONG OPENING BALLENCE SO CORRECT IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3867000100314410
Cheque No :
Cheque Date :
01/01/1900
17,699.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:28 AM.
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