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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2022
Voucher No
4THSFC/2022-23/P/18
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
1,171,500
Particulars
payment amount nov 22 due to no 4sfc plan make in EGS by office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,171,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:20:21 PM.
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