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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 :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
28/03/2022
Voucher No
:
5THSFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,024,034
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11141148388
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
003
Cheque Date
:
29/07/2021
Amount (in Rs.)
:
1,024,034
Particulars
:
received in account date- 29-07-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:59:18 AM.
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