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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
09/12/2021
Voucher No
:
5THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
789,236
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3103521517
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CENTRAL BANK OF INDIA
Cheque No
:
654
Cheque Date
:
09/06/2021
Amount (in Rs.)
:
789,236
Particulars
:
5TH FINANCE COMMISSION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:36:23 AM.
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