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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Dhuriya
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
65,032
Particulars
wrong voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
50046830334
Cheque No :
6488
Cheque Date :
27/08/2020
65,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:11 PM.
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