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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/04/2020
Voucher No
:
4THSFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
973,052
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
57750
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
973,052
Particulars
:
4TH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:01:30 AM.
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