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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 :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
04/02/2022
Voucher No
:
5THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
461,228
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2210167864
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CBI
Cheque No
:
7
Cheque Date
:
27/09/2021
Amount (in Rs.)
:
461,228
Particulars
:
5th fc und recived Date 27-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:38:38 AM.
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