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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
07/11/2020
Voucher No
:
4THSFC/2020-21/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
16,594,093
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0229104000105620
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UP Government
Cheque No
:
120025
Cheque Date
:
07/11/2020
Amount (in Rs.)
:
16,594,093
Particulars
:
SFC Kist.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:09:06 AM.
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