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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Bhawain
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
02/05/2021
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
194,526
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2807000100123462
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PFMS
Cheque No
:
03
Cheque Date
:
02/05/2021
Amount (in Rs.)
:
194,526
Particulars
:
5 tH installment 05-09-2021 to 29-03-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:26 PM.
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