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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/11/2020
Voucher No
:
4THSFC/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
566,066.2
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07730100027220
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BoB
Cheque No
:
274
Cheque Date
:
30/11/2020
Amount (in Rs.)
:
566,066.2
Particulars
:
Other Misc. Income
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:16:20 AM.
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