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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 :
Mathura
Block Panchayat & Equivalent :
Govardhan
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
22/01/2021
Voucher No
:
5THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
5,303,557.27
Received In/Deposited In
:
Bank
Label.BankAcNo
: 88592200060178
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
NIDESHAK PANCHAYATIRAJ LAKHANAU
Cheque No
:
123456
Cheque Date
:
23/12/2020
Amount (in Rs.)
:
5,303,557.27
Particulars
:
KHATE ME AVASESH GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:22:41 AM.
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