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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/12/2022
Voucher No
:
5THSFC/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
116,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0229104000105620
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Jawahar Bhawan Treasury Lucknow
Cheque No
:
000
Cheque Date
:
21/12/2022
Amount (in Rs.)
:
116,000
Particulars
:
5th SFC Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:48:47 AM.
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