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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
16/03/2022
Voucher No
:
5THSFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,524,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 770310210000043
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi
Cheque No
:
01
Cheque Date
:
16/03/2022
Amount (in Rs.)
:
1,524,200
Particulars
:
balence adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:58:44 PM.
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