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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Nariyaw
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
61,141
Particulars
WRONG ENTERY RECEIVING FORM AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3143000100126768
Cheque No :
0000
Cheque Date :
25/12/2022
61,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:59 AM.
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