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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
29/11/2020
Voucher No
:
4THSFC/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
7,893,644
Received In/Deposited In
:
Bank
Label.BankAcNo
: 004781000100016422
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
p n b mau
Cheque No
:
005
Cheque Date
:
07/11/2020
Amount (in Rs.)
:
7,893,644
Particulars
:
recived fifth insatalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:44:20 PM.
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