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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/11/2021
Voucher No
:
5THSFC/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
10,721,345
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974000406118905
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
P N B Akbarpur Ambedkar nagar
Cheque No
:
30
Cheque Date
:
30/11/2021
Amount (in Rs.)
:
10,721,345
Particulars
:
BANK INTREST FOR A#47C 0974000406118905
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:10:09 AM.
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