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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
12/05/2021
Voucher No
:
4THSFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Fourth State Finance Camission:1601 - Grants-in-aid
102 - Grants from State Governemt
20 - stare to GP
28,410,327
Received In/Deposited In
:
Bank
Label.BankAcNo
: 157579217117
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
28,410,327
Particulars
:
sfc grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:33:41 PM.
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