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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
08/05/2020
Voucher No
:
4THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
5,050
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0861000100167646
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
punjab national bank
Cheque No
:
1
Cheque Date
:
08/05/2020
Amount (in Rs.)
:
5,050
Particulars
:
REFUND AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:31 AM.
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