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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 :
Hathras
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/04/2022
Voucher No
:
4THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
120,855
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05572010013090
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
175931
Cheque Date
:
30/04/2022
Amount (in Rs.)
:
120,855
Particulars
:
CHEQUE CANCELLED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:50:40 PM.
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