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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/03/2022
Voucher No
:
5THSFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
232,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 697010110006427
Voucher Type
:
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
232,500
Particulars
:
मा० अध्यक्ष का मानदेय रू० 46500 तथा बैठक भत्ता हेतु रू० 186000 शासन द्वारा दिनांक 14-03-2022 को बैंक में प्राप्त
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:57:37 PM.
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