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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
23/02/2021
Voucher No
:
5THSFC/2020-21/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
10,070,462
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974000406118905
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
023
Cheque Date
:
23/02/2021
Amount (in Rs.)
:
10,070,462
Particulars
:
Grant 5v. Vitt Ayog Ka 8 instalment Grant Date 23-02-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:58:34 AM.
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