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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
26/05/2020
Voucher No
:
4THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
4,202,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1846101014283
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
NEFT SULTANPUR TREASURY
Cheque No
:
01
Cheque Date
:
26/05/2020
Amount (in Rs.)
:
4,202,800
Particulars
:
4TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:44:38 AM.
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