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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
17/01/2022
Voucher No
:
5THSFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
4,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 16380100000461
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
10
Cheque Date
:
31/12/2021
Amount (in Rs.)
:
4,000,000
Particulars
:
5TH SF COMMOSTION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:00:36 AM.
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