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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 :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
31/03/2021
Voucher No
:
VNIDHI/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
29,004,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 251000100016501
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
530
Cheque Date
:
04/03/2021
Amount (in Rs.)
:
29,004,000
Particulars
:
income of purvanchal nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:15:21 AM.
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