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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
13/09/2022
Voucher No
:
5THSFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
68,436
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2074000100066493
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb
Cheque No
:
000000
Cheque Date
:
13/09/2022
Amount (in Rs.)
:
68,436
Particulars
:
5th fund interest add
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:37:13 PM.
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