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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
29/01/2022
Voucher No
:
5THSFC/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
15,347,144
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22586068004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Bank
Cheque No
:
270122
Cheque Date
:
27/01/2022
Amount (in Rs.)
:
15,347,144
Particulars
:
VSFC Grant Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:59:03 AM.
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