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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
10/05/2022
Voucher No
:
5THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
17 - Grants-in-aid
1,022,672
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25100100015782
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
-
Cheque No
:
1215
Cheque Date
:
10/05/2022
Amount (in Rs.)
:
1,022,672
Particulars
:
977017-45655 yojna trutipurn hone ke karan pnuh wapas liya gaya.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:37:30 PM.
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