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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Shekhpur Chauras
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
22/06/2021
Voucher No
:
5THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
78,987
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59001437511
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Bank
Cheque No
:
0
Cheque Date
:
22/06/2021
Amount (in Rs.)
:
78,987
Particulars
:
Grant received from DPRO Pratapgarh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:21 PM.
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