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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
09/02/2021
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
3,266,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 112010100007000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
aryavart bank
Cheque No
:
1
Cheque Date
:
07/04/2020
Amount (in Rs.)
:
3,266,200
Particulars
:
RECIEVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:19:35 PM.
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