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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/05/2022
Voucher No
:
4THSFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
43 - OTHERS
17,916,989
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2207000100154761
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
17,916,989
Particulars
:
technical issue
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:42:31 PM.
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