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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Bhogipur Grant
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
76,742
Particulars
Wrong Entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
2286000100007121
Cheque No :
06
Cheque Date :
27/09/2021
76,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:44 AM.
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