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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/05/2020
Voucher No
:
OWN/2020-21/R/152
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
21,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20297560928
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
05/05/2020
Amount (in Rs.)
:
21,000,000
Particulars
:
Amount transfer from SFC financial year 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:54:31 AM.
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