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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 :
4th State Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
4THSFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
31,309,817
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702011001799
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
31.03
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
31,309,817
Particulars
:
OWN RESOURSE TO 4TH SFC ME TRANSFER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:05:40 PM.
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