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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
5THSFC/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
177,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2209625343
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
central bank of india
Cheque No
:
468466
Cheque Date
:
11/01/2022
Amount (in Rs.)
:
177,900
Particulars
:
5th finance commision
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:20:04 PM.
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