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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/12/2020
Voucher No
:
4THSFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
899,925
Received In/Deposited In
:
Bank
Label.BankAcNo
: 742110100005708
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state gov
Cheque No
:
652705
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
899,925
Particulars
:
Grant Receive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:40:48 AM.
×