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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/08/2021
Voucher No
:
5THSFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
18,778,166
Received In/Deposited In
:
Bank
Label.BankAcNo
: 594102010002851
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Lucknow
Cheque No
:
1
Cheque Date
:
31/08/2021
Amount (in Rs.)
:
18,778,166
Particulars
:
5th Fiance comission 3rd and 4th Instalment Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:21:08 PM.
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