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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
09/01/2021
Voucher No
:
5THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
723,859
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11814708473
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PANCHAYATI RAJ
Cheque No
:
1
Cheque Date
:
09/01/2021
Amount (in Rs.)
:
723,859
Particulars
:
5th sfc kist recived
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:28:36 PM.
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