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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
25/04/2022
Voucher No
:
4THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
8,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1879000100383619
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
122252
Cheque Date
:
25/04/2022
Amount (in Rs.)
:
8,000,000
Particulars
:
in bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:52:30 PM.
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