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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 :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
30/07/2022
Voucher No
:
VNIDHI/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
1,797,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 251000100016501
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
rbi
Cheque No
:
267431
Cheque Date
:
12/07/2022
Amount (in Rs.)
:
1,797,000
Particulars
:
income of vidhayak nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:45:31 AM.
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