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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 :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/01/2021
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
2,945,620.1
Received In/Deposited In
:
Bank
Label.BankAcNo
: 073601000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
654789
Cheque Date
:
02/01/2021
Amount (in Rs.)
:
2,945,620.1
Particulars
:
SFC Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:35:42 AM.
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