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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Surajpur Parauria
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
14,000
Particulars
WRONG RECEIPT AMOUNT CANCEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
4194000100065172
Cheque No :
00
Cheque Date :
13/11/2020
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:46 AM.
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