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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 :
Hardoi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
02/03/2021
Voucher No
:
SANSADNID/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
5,926,350
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33503
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
central bank of india
Cheque No
:
026842
Cheque Date
:
02/03/2021
Amount (in Rs.)
:
5,926,350
Particulars
:
r v
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:14:56 AM.
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