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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 :
Mainpuri
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
14/01/2021
Voucher No
:
4THSFC/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
4,204,423
Received In/Deposited In
:
Bank
Label.BankAcNo
: wrong4328
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
140121
Cheque Date
:
14/01/2021
Amount (in Rs.)
:
4,204,423
Particulars
:
Amount of Cancelled Cheques
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:19:32 AM.
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