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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/03/2023
Voucher No
:
5THSFC/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
6,920,748
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974000406118905
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
P N B Akbarpur Ambedkar nagar
Cheque No
:
30
Cheque Date
:
30/03/2023
Amount (in Rs.)
:
6,920,748
Particulars
:
Year- 2022-23 Grant 5v. Vitt Ayog Ki Grant 30-03-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:29:20 AM.
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