Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 20/10/2022
Voucher No
: 5THSFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
7,999,506
Received In/Deposited In :Bank
Label.BankAcNo
: 0974000406118905
Voucher Type : Direct Transfer
IssueBank Branch Name
: P N B Akbarpur Ambedkar nagar
Cheque No
: 071022
Cheque Date
: 07/11/2022
Amount (in Rs.) :
7,999,506
Particulars
: Year- 2022-23 Grant 5v. Vitt Ayog Ki 0 5 instalment Grant 07-10-2022 --- Purb Grant Entry me Truti bas 3600000 Rs Adhik feed ho Gaya tha. Is Grant me 3600000 Rs Ghata kar Entry kiya gaya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:07:19 PM.