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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/07/2021
Voucher No
:
4THSFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Salary:1601 - Grants-in-aid
102 - Grants from State Governemt
43 - OTHERS
2,500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 63110000000000000000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
02/07/2021
Amount (in Rs.)
:
2,500,000
Particulars
:
by transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:02:55 PM.
×