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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Konch
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/01/2021
Voucher No
:
4THSFC/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
158,886
Received In/Deposited In
:
Bank
Label.BankAcNo
: 500459216191111
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allahabad Bank
Cheque No
:
13
Cheque Date
:
27/01/2021
Amount (in Rs.)
:
158,886
Particulars
:
receipt in lieue of excess debit R.158886.00 vide chq No.53895 dt. 07-09-2020, now recetified
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:34:02 AM.
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