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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
22/09/2020
Voucher No
:
4THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,205,547
Received In/Deposited In
:
Bank
Label.BankAcNo
: 06520110108758
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
uco bank
Cheque No
:
6
Cheque Date
:
22/09/2020
Amount (in Rs.)
:
1,205,547
Particulars
:
installment bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:31:37 PM.
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