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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Kesarpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
06/11/2020
Voucher No
:
5THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
148,084
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6134000100011289
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Panchayat Raj Direct
Cheque No
:
02
Cheque Date
:
31/08/2020
Amount (in Rs.)
:
148,084
Particulars
:
5th STATE FINANCE COMMISSION 2nd INSTALLMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:33 AM.
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