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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/11/2022
Voucher No
:
4THSFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
10,425,000
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1122
Cheque Date
:
02/11/2022
Amount (in Rs.)
:
10,425,000
Particulars
:
fund received from 5thSFC development Grnat in add to 4th SFC development grant in add
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:41:11 AM.
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