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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 :
Hathras
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/12/2021
Voucher No
:
5THSFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
6,404,948
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05572010013090
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TRESURY LKO
Cheque No
:
0009
Cheque Date
:
31/12/2021
Amount (in Rs.)
:
6,404,948
Particulars
:
8TH INTALEMENT OF 5TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:01:55 AM.
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