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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
09/08/2021
Voucher No
:
5THSFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
13,555,435
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1018000109196226
Voucher Type
:
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
13,555,435
Particulars
:
3rd GRANT 5TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:38:52 PM.
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