eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2022
Voucher No
4THSFC/2022-23/P/16
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
721,632.3
Particulars
Exced Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
721,632.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:22:31 PM.
×