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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 :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/11/2020
Voucher No
:
4THSFC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
43 - OTHERS
371,545
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585802010004242
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
562849
Cheque Date
:
01/11/2020
Amount (in Rs.)
:
371,545
Particulars
:
nirast cheuqe jo ki date 04,07,2020 ka hai
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:27:03 AM.
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