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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Jiganiya Mahipal Singh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
25/12/2020
Voucher No
:
FFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50047324247
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UP TRESURY
Cheque No
:
3333
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
200,000
Particulars
:
ffc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:50 AM.
×