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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
04/07/2022
Voucher No
:
5THSFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
11,599,682
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974000406118905
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
04
Cheque Date
:
04/07/2022
Amount (in Rs.)
:
11,599,682
Particulars
:
BANK INTREST FOR A#47C 0974000406118905 Date 04-07-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:42:56 AM.
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