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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
07/08/2021
Voucher No
:
5THSFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
439,001
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20360100008396
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
03
Cheque Date
:
07/08/2021
Amount (in Rs.)
:
439,001
Particulars
:
Installment Of 5th SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:24:02 AM.
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