Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 30/03/2021
Voucher No
: 5THSFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Salary:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
15,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 20295368852
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 02
Cheque Date
: 30/03/2021
Amount (in Rs.) :
15,000,000
Particulars
: Being amount receive form state government fourth installment each installment Rs. 18451010 and receive development Rs 53804040 and salary 15000000 and pension 5000000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:40:32 PM.