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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 :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
27/08/2021
Voucher No
:
5THSFC/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
12,433,988
Received In/Deposited In
:
Bank
Label.BankAcNo
: 86202010035280
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY LKO
Cheque No
:
65586
Cheque Date
:
24/08/2021
Amount (in Rs.)
:
12,433,988
Particulars
:
4TH INSTALEMENT OF 5TH SFC FY 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:51:40 AM.
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