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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Shekhudas Pur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
22/08/2020
Voucher No
:
4THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
106,470
Received In/Deposited In
:
Bank
Label.BankAcNo
: 357302011005650
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
92629
Cheque Date
:
22/08/2020
Amount (in Rs.)
:
106,470
Particulars
:
4th sfc 3rd inst 2019-20 ka
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:20 AM.
×