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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/25
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Development
Amount (in Rs.)
(in Rs.)
1,205,820
Particulars
ANTYOSTI STHAL KI 1ST INSTALLMENT
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 Fri, 24 May 2024 09:29:43 PM.
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