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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
05/01/2022
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
30,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0268000101047124
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
1
Cheque Date
:
05/01/2022
Amount (in Rs.)
:
30,000,000
Particulars
:
grant from sate guwamant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:42 AM.
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