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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
19/07/2021
Voucher No
:
5THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
21,915,339
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22195988912
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian bank
Cheque No
:
00
Cheque Date
:
19/07/2021
Amount (in Rs.)
:
21,915,339
Particulars
:
UP G.O. No. 15-2021-b-2-126-das-2021-1-2020 date 27-04-2021 anudaan no. 61 FY 2021-22 ki 1st installment 5th SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:45:49 PM.
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