eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mehnagar
Village Panchayat & Equivalent :
Laudah Emadpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
25/02/2021
Voucher No
:
4THSFC/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
102,378
Received In/Deposited In
:
Bank
Label.BankAcNo
: 357302011005688
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
57750
Cheque Date
:
25/02/2021
Amount (in Rs.)
:
102,378
Particulars
:
4th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:42 PM.
×