Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Vidhayak Nidhi
Voucher Date
: 20/12/2021
Voucher No
: VNIDHI/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
3,118,800
Received In/Deposited In :Bank
Label.BankAcNo
: 28250100022685
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1457
Cheque Date
: 10/12/2021
Amount (in Rs.) :
3,118,800
Particulars
: receipts from DRDA BHADOHI FOR VIDHAN PARISHAD SADASYA MR BRIJESH SINGH IN RECMANDATION FY 2021-22 KE LIYE 113 INDIA HANDPUMP ESTABLISH MENT FIRST INSTALMENT 60 PERCENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:03:24 AM.