eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/11/2020
Voucher No
:
4THSFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
71,831,230.03
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB1869000100390160
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
001
Cheque Date
:
02/11/2020
Amount (in Rs.)
:
71,831,230.03
Particulars
:
Adjestment Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:48:22 PM.
×