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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Gudaria
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
27/10/2021
Voucher No
:
5THSFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
117,312
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59001275036
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN BANK DHAURAHRA KALAN
Cheque No
:
64940
Cheque Date
:
24/08/2021
Amount (in Rs.)
:
117,312
Particulars
:
4th Installment Recived 5THSFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:37:18 AM.
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