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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
18/02/2021
Voucher No
:
5THSFC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
726,721
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2026330537
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8
Cheque Date
:
18/02/2021
Amount (in Rs.)
:
726,721
Particulars
:
5th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:25:58 AM.
×