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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 :
Kasganj
Block Panchayat & Equivalent :
Sidhpura
Village Panchayat & Equivalent :
Nathpur Kamalpur
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
210,114
Particulars
wrong o b entry 15th cfc tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
39458631302
Cheque No :
Cheque Date :
01/01/1900
210,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:19 AM.
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