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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 :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
5THSFC/2021-22/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
17,388,041
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702011001799
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
202108
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
17,388,041
Particulars
:
5th ki 3rd installment dated 07-08-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:33:52 PM.
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