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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 :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
28/12/2022
Voucher No
:
5THSFC/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
76,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3113986617
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CBI
Cheque No
:
0000
Cheque Date
:
21/12/2022
Amount (in Rs.)
:
76,000
Particulars
:
TO INSTALLMENT FOR 5THSFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:31:53 PM.
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