eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/02/2021
Voucher No
:
4THSFC/2020-21/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
2,369
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0184000100256719
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB Urdu Bazar
Cheque No
:
727576
Cheque Date
:
24/11/2020
Amount (in Rs.)
:
2,369
Particulars
:
Uncash Cheque Amount.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:45:17 PM.
×