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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/07/2021
Voucher No
:
4THSFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
461,227
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2210167864
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CBI
Cheque No
:
03
Cheque Date
:
31/07/2021
Amount (in Rs.)
:
461,227
Particulars
:
kshetra panchayat development
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:57:31 AM.
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