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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
25/12/2021
Voucher No
:
5THSFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
4,781,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4103000101021465
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Punjab National Bank
Cheque No
:
326545
Cheque Date
:
25/12/2021
Amount (in Rs.)
:
4,781,000
Particulars
:
5th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:54:25 AM.
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