eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
17/03/2023
Voucher No
:
5THSFC/2022-23/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
91,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21296131664
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN BANK
Cheque No
:
76508
Cheque Date
:
16/03/2023
Amount (in Rs.)
:
91,300
Particulars
:
5th STATE FINANCE SE PRAPT DHANRASHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:58:48 AM.
×