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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
10/07/2020
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Fourth State Finance Camission:1601 - Grants-in-aid
103 - Grants from other Institutions
20 - stare to GP
18,072,636
Received In/Deposited In
:
Bank
Label.BankAcNo
: 259411387778
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
indusind bank
Cheque No
:
00
Cheque Date
:
10/07/2020
Amount (in Rs.)
:
18,072,636
Particulars
:
yyy
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:32:07 AM.
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