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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Chinhat
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/11/2021
Voucher No
:
5THSFC/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
219,777
Received In/Deposited In
:
Bank
Label.BankAcNo
: 683610210000052
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
919891
Cheque Date
:
30/11/2021
Amount (in Rs.)
:
219,777
Particulars
:
RECIEVE NEFT JAWAHAR BHAWAN TRESURY LUCKNOW
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:25:28 AM.
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