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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
5THSFC/2020-21/R/22
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
:
Direct Transfer
IssueBank Branch Name
:
PNB AKBARPUR AMBEDKARNAGAR
Cheque No
:
24
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
10,070,462
Particulars
:
Grant 5v. Vitt Ayog Ki II instalment Grant 24-03-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:23:09 PM.
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