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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
11/03/2021
Voucher No
:
4THSFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
6,621,891
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14720100004157
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
653422
Cheque Date
:
11/03/2021
Amount (in Rs.)
:
6,621,891
Particulars
:
opening balance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:01:09 AM.
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