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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
08/12/2020
Voucher No
:
4THSFC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
13,965,858
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB1869000100390160
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB Bank
Cheque No
:
002
Cheque Date
:
08/12/2020
Amount (in Rs.)
:
13,965,858
Particulars
:
Adjestment Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:56:06 AM.
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