eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/02/2022
Voucher No
:
4THSFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,247,464
Received In/Deposited In
:
Bank
Label.BankAcNo
: 06520110108758
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
uco bank
Cheque No
:
1
Cheque Date
:
04/02/2022
Amount (in Rs.)
:
1,247,464
Particulars
:
vittiy varsh ka dhanrashi khate me antarit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:35:03 PM.
×