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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/01/2023
Voucher No
:
5THSFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
33,040
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4591000100035453
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
123456
Cheque Date
:
01/01/2023
Amount (in Rs.)
:
33,040
Particulars
:
grant receive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:27:20 PM.
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