eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
04/02/2022
Voucher No
:
5THSFC/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
4,671,233
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4592000100011692
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
jawahar bhawan
Cheque No
:
0123
Cheque Date
:
27/01/2022
Amount (in Rs.)
:
4,671,233
Particulars
:
grant amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:59:11 AM.
×