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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 :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
4THSFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
103 - Panchayat Deposit
09 - Grants in Aid
16,203,454
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0031765010644
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
05
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
16,203,454
Particulars
:
4TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:57:51 AM.
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