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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 :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
18/02/2021
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
20,584,857
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22195988912
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
alllahabadbank
Cheque No
:
00
Cheque Date
:
18/02/2021
Amount (in Rs.)
:
20,584,857
Particulars
:
5th SFC Grant Received from up G.O. No. 38-2020-1751-33-3-2020-38-200 18-08-2020 8th installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:12:15 PM.
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