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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
:
22/02/2022
Voucher No
:
5THSFC/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
8,100,383
Received In/Deposited In
:
Bank
Label.BankAcNo
: 685510110002751
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
panchayat raj nideshak
Cheque No
:
00
Cheque Date
:
22/02/2022
Amount (in Rs.)
:
8,100,383
Particulars
:
10th grant recived 5th finance commission
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:15:52 AM.
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