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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 :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/01/2021
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
6,176,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 494502010103184
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
57750
Cheque Date
:
27/01/2021
Amount (in Rs.)
:
6,176,680
Particulars
:
4TH STATE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:49:34 AM.
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