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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 :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Patiyayat
Type Of Transaction
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2023
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
3,414
Particulars
4th SFC Fund Cleared And Transfer to 5th SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3104621894
Cheque No :
Cheque Date :
01/01/1900
3,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:07 AM.
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