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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 :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Luhar Gaon Ranipur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2023
Voucher No
4THSFC/2022-23/P/22
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
7,690
Particulars
wrong
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
31545016782
Cheque No :
12345
Cheque Date :
09/05/2021
7,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:17 PM.
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