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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Jafarpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
10/10/2020
Voucher No
ASV/2020-21/P/26
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Development
Amount (in Rs.)
(in Rs.)
1,205,820
Particulars
OPENING BALANCE 2411640 H OR INSTALLMENT BHI CHADI HUI HA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
4023000100099154
Cheque No :
123456
Cheque Date :
01/04/2020
1,205,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:04 AM.
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