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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
24/04/2020
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
32,746
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28270100008945
Voucher Type
:
Cheque
IssueBank Branch Name
:
BANK
Cheque No
:
000308
Cheque Date
:
24/04/2020
Amount (in Rs.)
:
32,746
Particulars
:
CHEQUE CANCLED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:29:54 PM.
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