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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Parikshitgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
20/07/2020
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
515,787
Received In/Deposited In
:
Bank
Label.BankAcNo
: 88312200088410
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
synb
Cheque No
:
1
Cheque Date
:
20/07/2020
Amount (in Rs.)
:
515,787
Particulars
:
other
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:11:57 PM.
×