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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Rasoolpur Bahlolpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
230,624
Particulars
Extra Grant ADD Blance Match
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094138
Cheque No :
Cheque Date :
31/03/2023
230,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:11 PM.
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