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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
10/09/2022
Voucher No
:
5THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
250,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 703010110005183
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob
Cheque No
:
789
Cheque Date
:
10/09/2022
Amount (in Rs.)
:
250,000
Particulars
:
grant in aid recive to dpro pbh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:33:44 AM.
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