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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 :
Kasganj
Block Panchayat & Equivalent :
Soron
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
24/02/2021
Voucher No
:
5THSFC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,130,086
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0197101020578
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PFMS
Cheque No
:
30
Cheque Date
:
30/01/2021
Amount (in Rs.)
:
1,130,086
Particulars
:
5th devlovment grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:17 AM.
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