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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/747
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,990,491
Particulars
ADDJUSTMENT ACCORDING TO BANK STATEMENT ..SO XVFC UNTIED FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0322000130195907
Cheque No :
Cheque Date :
31/03/2022
28,990,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:13:38 AM.
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