eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/05/2022
Voucher No
:
5THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
6,409,780
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05572010013090
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TRESURY LUCK
Cheque No
:
01
Cheque Date
:
26/06/2022
Amount (in Rs.)
:
6,409,780
Particulars
:
1ST INTALEMENT OF 5TH SFC FY 2022-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:25:55 PM.
×