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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Sahson
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
09/06/2021
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
563,335
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40023319251
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
04
Cheque Date
:
09/06/2021
Amount (in Rs.)
:
563,335
Particulars
:
4th instalment of 5thfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:10:03 AM.
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