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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Type Of Transaction
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
114,973
Particulars
OPENING BALANCE CANCELLATION OF WRONG ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
67464
Cheque No :
Cheque Date :
01/01/1900
114,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:39:41 AM.
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