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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 :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/09/2020
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
1,291,923
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00570200000088
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
02
Cheque Date
:
01/09/2020
Amount (in Rs.)
:
1,291,923
Particulars
:
5 THSFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:18:20 AM.
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