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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Kairi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
20,192
Particulars
cancel receipt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1211000100735591
Cheque No :
03
Cheque Date :
08/12/2020
20,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:31 AM.
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