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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Pachtaur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
Amount (in Rs.)
1,109
Particulars
wrong entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
31540866983
Cheque No :
07
Cheque Date :
25/12/2020
1,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:27 PM.
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