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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
18/07/2020
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
2,757,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 15260100004400
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob shahjahanpur
Cheque No
:
01
Cheque Date
:
18/07/2020
Amount (in Rs.)
:
2,757,100
Particulars
:
4 th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:32:00 AM.
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