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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 :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
12/09/2021
Voucher No
:
5THSFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
25,170
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2155000100036098
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
00000
Cheque Date
:
12/09/2021
Amount (in Rs.)
:
25,170
Particulars
:
received 04-06-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:47:32 PM.
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