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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
10/01/2021
Voucher No
:
4THSFC/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
43 - OTHERS
226,071
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585802010004242
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
226,071
Particulars
:
uncash cheque 16514
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:38:24 AM.
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