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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Angrasi
Type Of Transaction
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
568,649
Particulars
access wrong amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
59001296997
Cheque No :
Cheque Date :
01/01/1900
568,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:34 PM.
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