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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
29/08/2022
Voucher No
:
5THSFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Pension:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
943,892
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20295368852
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
29/08/2022
Amount (in Rs.)
:
943,892
Particulars
:
Being amount receive for 3rd instalment 5th state finance commission FY 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:36:40 AM.
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