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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Sajhaval Premnager
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/04/2020
Voucher No
:
4THSFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
42,260
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50105049208
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allahabad Bank
Cheque No
:
5
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
42,260
Particulars
:
being amount recived in bank of date30.3.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:33:53 AM.
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