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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
4THSFC/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
171,780
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50105777985
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allaha bad bank
Cheque No
:
5445
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
171,780
Particulars
:
jamanat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:02:14 AM.
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