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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Gopalpur Talluka
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/07/2020
Voucher No
:
OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
953,321
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7048
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
101935
Cheque Date
:
29/07/2020
Amount (in Rs.)
:
953,321
Particulars
:
fcc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:26:44 PM.
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