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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
10/12/2020
Voucher No
:
5THSFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
5,037,420
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50130378243
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pfms
Cheque No
:
00
Cheque Date
:
10/12/2020
Amount (in Rs.)
:
5,037,420
Particulars
:
5th sfc 5th installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:42:15 PM.
×