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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 :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
10/09/2021
Voucher No
:
5THSFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
17 - Grants-in-aid
8,454,074
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4781000100016422
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
p n b mau
Cheque No
:
001
Cheque Date
:
24/08/2021
Amount (in Rs.)
:
8,454,074
Particulars
:
grant recevd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:42:17 PM.
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