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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/17
Account Head
Expenditure Heads
4000 - Capital Receipts
800 - Other Receipts
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
255,672
Particulars
Exced Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
255,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:12:42 PM.
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