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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 :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
20/03/2021
Voucher No
:
4THSFC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
102 - Security Deposit
17 - Grant- in- Aid
402,732
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702011001799
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4
Cheque Date
:
20/03/2021
Amount (in Rs.)
:
402,732
Particulars
:
13FC KI DHANRASHI 4TH SFC ME TRANSFER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:22:30 PM.
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