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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
05/09/2021
Voucher No
:
5THSFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
2,873,673
Received In/Deposited In
:
Bank
Label.BankAcNo
: 06570100017322
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB FAREEDPUR
Cheque No
:
268712
Cheque Date
:
07/08/2021
Amount (in Rs.)
:
2,873,673
Particulars
:
RECEIVED FROM STATE GOVT 3 INSTALLMET EACH RS 957891
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:38:38 AM.
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