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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Dasna Dehat
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2021
Voucher No
5THSFC/2020-21/P/38
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
969,113.56
Particulars
wrong entry of the grant by mistake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
31548965397
Cheque No :
1
Cheque Date :
30/01/2021
969,113.56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:50:20 PM.
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