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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
21/02/2022
Voucher No
:
5THSFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
15,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 685510110002751
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of india
Cheque No
:
000
Cheque Date
:
21/02/2022
Amount (in Rs.)
:
15,000,000
Particulars
:
pfms acc no 000685510110002751 se trnafer to bank of india bhuteshwar acc no 685510110002751
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:57:34 AM.
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