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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/03/2021
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
10,784,041.5
Received In/Deposited In
:
Bank
Label.BankAcNo
: 86702010010068
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Canara bank
Cheque No
:
01
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
10,784,041.5
Particulars
:
4th sfc caried amount from old not working account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:14:46 PM.
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