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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 :
Etawah
Block Panchayat & Equivalent :
Basrehar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
23/02/2021
Voucher No
:
5THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grants-in-aid
869,401
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11516739852
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
1
Cheque Date
:
02/09/2020
Amount (in Rs.)
:
869,401
Particulars
:
5th sfc1
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:46:32 AM.
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