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 :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
24/12/2020
Voucher No
:
5THSFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
9,105,532
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4754000100047604
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BY Tansfer PFMS
Cheque No
:
000000
Cheque Date
:
24/12/2020
Amount (in Rs.)
:
9,105,532
Particulars
:
C122019279447- 5th State Finance Commission
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:23:20 PM.
×