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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
05/02/2021
Voucher No
:
5THSFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,018,316
Received In/Deposited In
:
Bank
Label.BankAcNo
: 488302011002753
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BAINK OF INDIA
Cheque No
:
6
Cheque Date
:
05/02/2021
Amount (in Rs.)
:
1,018,316
Particulars
:
5TH RAJYA VITT 9-10-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:23:29 AM.
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