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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 :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/03/2021
Voucher No
:
4THSFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
61,308
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11480760552
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
02
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
61,308
Particulars
:
Receive 09-10-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:37:51 AM.
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