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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Abhai Rajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
12/07/2021
Voucher No
:
5THSFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
39,665
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4194000100065677
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
1
Cheque Date
:
09/06/2021
Amount (in Rs.)
:
39,665
Particulars
:
by pfms
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:11:53 AM.
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