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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 :
Ballia
Block Panchayat & Equivalent :
Garwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
08/01/2022
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
790,959
Received In/Deposited In
:
Bank
Label.BankAcNo
: 304902010004551
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
000001
Cheque Date
:
08/01/2022
Amount (in Rs.)
:
790,959
Particulars
:
STATE FINANCE COMMISSION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:11 PM.
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