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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 :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2021
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
1,323,687
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40790100012447
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of india
Cheque No
:
1
Cheque Date
:
24/03/2021
Amount (in Rs.)
:
1,323,687
Particulars
:
received 5th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:53 PM.
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