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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
02/02/2022
Voucher No
:
5THSFC/2021-22/R/63
Account Head
Amount (in Rs.)
Expenditure Heads
Pension:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
95,630
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20295368852
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
02/02/2022
Amount (in Rs.)
:
95,630
Particulars
:
Being amount receive for grant date 27-01-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:01:25 AM.
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