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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/06/2021
Voucher No
:
5THSFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
15,833,489
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00740100021933
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of baroda
Cheque No
:
1234
Cheque Date
:
30/06/2021
Amount (in Rs.)
:
15,833,489
Particulars
:
NEFT RBI 1612234 06969 JAWAHAR BHAWAN LUCKNOW SE PANCHAM SFC KI INTALLMENT FIRST RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:07:16 PM.
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