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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Ghurghutta Bujurg
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
07/03/2022
Voucher No
:
5THSFC/2021-22/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
150,466
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59001274826
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11645
Cheque Date
:
21/02/2022
Amount (in Rs.)
:
150,466
Particulars
:
NINETH INSTALLMENT OF 5TH SFC RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:44:38 PM.
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