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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/11/2021
Voucher No
:
5THSFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,284,873
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0267000104520124
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
08
Cheque Date
:
27/09/2021
Amount (in Rs.)
:
1,284,873
Particulars
:
5th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:40:21 AM.
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