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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 :
Vidhayak Nidhi
Voucher Date
:
31/12/2020
Voucher No
:
VNIDHI/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
4,805,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 51490100015200
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BY Tansfer
Cheque No
:
000000
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
4,805,000
Particulars
:
NIDI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:59:31 AM.
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