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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/12/2021
Voucher No
:
5THSFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
709,346
Received In/Deposited In
:
Bank
Label.BankAcNo
: 631102010000290
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
32
Cheque Date
:
20/10/2021
Amount (in Rs.)
:
709,346
Particulars
:
Received By State Govt For 5th State Finance Commission 7th Instalment Remmaining Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:36:54 AM.
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