eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
5THSFC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grants-in-aid
875,006
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11516739852
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi basrehar
Cheque No
:
8
Cheque Date
:
24/03/2021
Amount (in Rs.)
:
875,006
Particulars
:
5th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:57:12 AM.
×