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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/257
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
Amount (in Rs.)
(in Rs.)
404,386
Particulars
wrong receive
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
21090368754
Cheque No :
01
Cheque Date :
31/03/2021
404,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:46:38 PM.
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