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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
23/03/2022
Voucher No
:
5THSFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
36,842
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3101474679
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bank Of India
Cheque No
:
7
Cheque Date
:
23/03/2022
Amount (in Rs.)
:
36,842
Particulars
:
5th State Finance Commission, Component Name#58 Development)
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:05:20 PM.
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