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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Udra Tikri
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
20/08/2021
Voucher No
:
5THSFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
39,508
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31582408277
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi banda
Cheque No
:
8017
Cheque Date
:
07/08/2021
Amount (in Rs.)
:
39,508
Particulars
:
5th state finance commission
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:05:57 PM.
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