Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 28/11/2020
Voucher No
: 5THSFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
21,664,529
Received In/Deposited In :Bank
Label.BankAcNo
: 51570100010488
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
21,664,529
Particulars
: DATE - 28-08-2020 AMOUNT-3268305
DATE - 31-08-2020 AMOUNT-4599056
DATE - 09-10-2020 AMOUNT-4599056
DATE - 28-10-2020 AMOUNT-4599056
DATE - 11-11-2020 AMOUNT-4599056
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:36:24 PM.