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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 :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
22/08/2022
Voucher No
:
5THSFC/2022-23/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
17,863,831
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702011001799
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
tresary
Cheque No
:
3927
Cheque Date
:
10/08/2022
Amount (in Rs.)
:
17,863,831
Particulars
:
INSTALLMENT MONTH OF JULY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:38:56 AM.
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