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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
16/04/2020
Voucher No
:
4THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
43 - OTHERS
30,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 416302010051242
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
union bank of india
Cheque No
:
32
Cheque Date
:
16/04/2020
Amount (in Rs.)
:
30,000
Particulars
:
tander form sulk
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:33 PM.
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