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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 :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Palia Kalan
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
18,274
Particulars
FUND TRANSFER 14TH FCC TO 5TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
59001271938
Cheque No :
Cheque Date :
01/01/1900
18,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:16 PM.
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