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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
22/09/2020
Voucher No
:
4THSFC/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
30,677
Received In/Deposited In
:
Bank
Label.BankAcNo
: 357302011005803
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
9310
Cheque Date
:
27/08/2020
Amount (in Rs.)
:
30,677
Particulars
:
4TH SFC INST WHEN RECIVE THE MONEY THERE WAS SITE PROBLEM SO CURRENT RECIVEING
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:12 PM.
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