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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
11/03/2021
Voucher No
:
5THSFC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
3,612,027
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21629954027
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Bank
Cheque No
:
02
Cheque Date
:
11/03/2021
Amount (in Rs.)
:
3,612,027
Particulars
:
5th SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:44:00 PM.
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