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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Hathua
Village Panchayat & Equivalent :
Kusaundhi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
202,853
Particulars
wrong entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
469110210000179
Cheque No :
424320
Cheque Date :
22/07/2020
202,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 02:32:39 AM.
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