Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 18/12/2020
Voucher No
: 5THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
57,068,044
Received In/Deposited In :Bank
Label.BankAcNo
: 50097562589
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2
Cheque Date
: 18/12/2020
Amount (in Rs.) :
57,068,044
Particulars
: Grant Recd. from Govt Rs. 73481996.00
Less Salary and Pension Paid UPTO 3 MONTHS-RS. 16413952.00
GRANT Remains ------------------- RS. 57068044.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:56:48 PM.