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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Bharu
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2022
Voucher No
FFC/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.)
9,268.5
Particulars
False
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
31659806205
Cheque No :
Cheque Date :
01/01/1900
9,268.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:24 AM.
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