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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
27/12/2021
Voucher No
:
5THSFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
800 - Other Receipts
17 - Grants-in-aid
39,139
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3719000100238121
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
031221
Cheque Date
:
03/12/2021
Amount (in Rs.)
:
39,139
Particulars
:
inte recv
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:57:54 AM.
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