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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 :
Etawah
Type Of Transaction
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2022
Voucher No
4THSFC/2022-23/P/11
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
6,385,100
Particulars
nov 22 payments due to plan not feeding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
519802010329106
Cheque No :
Cheque Date :
01/01/1900
6,385,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:21:27 AM.
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