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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/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
800 - Other Receipts
43 - OTHERS
278,384
Received In/Deposited In
:
Bank
Label.BankAcNo
: 86702010010068
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Canara bank
Cheque No
:
04
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
278,384
Particulars
:
royalty, vat, labour sess and jamanat rashi ka avshesh amount and 13th fc ka remaining amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:26:41 PM.
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