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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/06/2021
Voucher No
:
4THSFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
14,488
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05572010013090
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
306203
Cheque Date
:
02/06/2021
Amount (in Rs.)
:
14,488
Particulars
:
reverse receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:00:31 AM.
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