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 :
Hanumanganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
04/03/2023
Voucher No
:
5THSFC/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
135,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50044601929
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN BANK
Cheque No
:
4785
Cheque Date
:
04/03/2023
Amount (in Rs.)
:
135,900
Particulars
:
5TH STATE FINANCE COMMISSION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:15:38 AM.
×