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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
31/08/2022
Voucher No
:
SANSADNID/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
1,464,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 15311000001926
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
rbi
Cheque No
:
2322
Cheque Date
:
17/08/2022
Amount (in Rs.)
:
1,464,750
Particulars
:
income of sanshad nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:33:06 PM.
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