eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bilandpur Sundarpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
28/12/2021
Voucher No
:
5THSFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
46,412
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31599339176
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi banda
Cheque No
:
4849
Cheque Date
:
27/09/2021
Amount (in Rs.)
:
46,412
Particulars
:
5th vitt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:54 PM.
×