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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 :
Farrukhabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/07/2022
Voucher No
:
4THSFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
16,577
Received In/Deposited In
:
Bank
Label.BankAcNo
: 63110000000000000000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0011
Cheque Date
:
27/07/2022
Amount (in Rs.)
:
16,577
Particulars
:
Deduct by Contracter Bill
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:57:37 AM.
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