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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
29/08/2020
Voucher No
:
4THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
723,859
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11814708
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PANCHAYATIRAJ
Cheque No
:
01
Cheque Date
:
29/08/2020
Amount (in Rs.)
:
723,859
Particulars
:
Received 4th sfc kist
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:21:11 PM.
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