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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
27/09/2022
Voucher No
:
5THSFC/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Salary:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
3,200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1879000100383619
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1654
Cheque Date
:
27/09/2022
Amount (in Rs.)
:
3,200,000
Particulars
:
5th Kist of 5th SFC FY 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:15:33 AM.
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