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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
09/10/2020
Voucher No
:
5THSFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
11,689,225
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0031765010644
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
04
Cheque Date
:
09/10/2020
Amount (in Rs.)
:
11,689,225
Particulars
:
grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:32:05 AM.
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