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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2021
Voucher No
4THSFC/2020-21/P/35
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
869,401
Particulars
wrong vouchers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
11516739852
Cheque No :
06
Cheque Date :
23/11/2020
869,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:52:51 AM.
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