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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
05/01/2021
Voucher No
:
4THSFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
19,460
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3143000100126315
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
03
Cheque Date
:
05/01/2021
Amount (in Rs.)
:
19,460
Particulars
:
Receive 30-09-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:46:56 AM.
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