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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
30/01/2021
Voucher No
:
SANSADNID/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
580,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 15311000001926
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
12252
Cheque Date
:
30/01/2021
Amount (in Rs.)
:
580,000
Particulars
:
income of sanshad nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:40:57 AM.
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