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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
04/10/2021
Voucher No
:
5THSFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,029,099
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2345539717
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
centaral bank of india
Cheque No
:
6
Cheque Date
:
27/09/2021
Amount (in Rs.)
:
1,029,099
Particulars
:
5th state finance commission 6th installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:21:20 AM.
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