Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 06/05/2022
Voucher No
: 5THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
9,721,366
Received In/Deposited In :Bank
Label.BankAcNo
: 31760100000209
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
9,721,366
Particulars
: This amount is Grant in March 2022 Wrong Entry By DPM in Wrong Component Pension This Entry Can not Delete option in portal if this option start in this portal i deleted this entry pension head so this amount receipt in Development Head
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:28:59 AM.