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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/05/2022
Voucher No
:
5THSFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
15,659,283
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1879000100383619
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
14002
Cheque Date
:
28/04/2022
Amount (in Rs.)
:
15,659,283
Particulars
:
1st Kist of 5thSFC FY 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:02:30 AM.
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