eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/08/2021
Voucher No
:
OWN/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
43 - OTHERS
7,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3866000100127288
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB VBANK
Cheque No
:
000
Cheque Date
:
24/08/2021
Amount (in Rs.)
:
7,000,000
Particulars
:
GRANT IN RECIVED 01.01.2021 SFCP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:07:18 AM.
×