eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
05/01/2021
Voucher No
:
5THSFC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
10,252,524
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974000406118905
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
29
Cheque Date
:
29/08/2020
Amount (in Rs.)
:
10,252,524
Particulars
:
Grant 5v. Vitt Ayog Ki 2 instalment Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:55:57 PM.
×