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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 :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
04/02/2021
Voucher No
:
SANSADNID/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
7,621,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 534802010545034
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
997
Cheque Date
:
04/02/2021
Amount (in Rs.)
:
7,621,000
Particulars
:
income of sanshad nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:47:23 PM.
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