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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
06/03/2023
Voucher No
:
5THSFC/2022-23/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
26,392,407
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3737151917
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
999172
Cheque Date
:
03/03/2023
Amount (in Rs.)
:
26,392,407
Particulars
:
SFC 8,9,10th Kist
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:49:25 PM.
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