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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Jafar Jaei
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
25/02/2021
Voucher No
:
RGSA/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
1,047,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6735000100100463
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
48150
Cheque Date
:
25/02/2021
Amount (in Rs.)
:
1,047,600
Particulars
:
RGSA Yojana se prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:19:11 AM.
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