eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/01/2021
Voucher No
:
4THSFC/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
753,078
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50105777985
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allaha bad bank
Cheque No
:
19832
Cheque Date
:
30/01/2021
Amount (in Rs.)
:
753,078
Particulars
:
YOJANA MAD ME RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:30 AM.
×