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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Umerpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Antyeshti Sthalon Ka Vikas
Voucher Date
:
08/06/2020
Voucher No
:
ASV/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Antyeshti Sthalon Ka Vikas:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Development
1,205,820
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0710000100046117
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PANCHAYATI RAJ DIRECT
Cheque No
:
2
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
1,205,820
Particulars
:
2nd installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:05:07 AM.
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