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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/09/2020
Voucher No
:
4THSFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,463,836
Received In/Deposited In
:
Bank
Label.BankAcNo
: 021075567501
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allahabad bank
Cheque No
:
636366
Cheque Date
:
02/09/2020
Amount (in Rs.)
:
1,463,836
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 07:51:28 PM.
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