eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
07/11/2020
Voucher No
:
5THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,097,182
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00021523988964
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allahabad bank
Cheque No
:
02
Cheque Date
:
07/11/2020
Amount (in Rs.)
:
1,097,182
Particulars
:
5th SFC 2nd Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:53:19 PM.
×