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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
30/04/2020
Voucher No
:
SANSADNID/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
1,804,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 534802010530838
Voucher Type
:
Cheque
IssueBank Branch Name
:
-
Cheque No
:
087275
Cheque Date
:
17/04/2020
Amount (in Rs.)
:
1,804,000
Particulars
:
income mplf
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:28:51 PM.
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