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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 :
Banda
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
15/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
39,295,457
Particulars
wrong bank account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
02492010001815
Cheque No :
Cheque Date :
01/01/1900
39,295,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:45:41 AM.
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