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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
28/03/2023
Voucher No
:
5THSFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
2,583,422
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21980100002658
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB BHAGWANTAPUR
Cheque No
:
501613
Cheque Date
:
28/03/2023
Amount (in Rs.)
:
2,583,422
Particulars
:
cash recipt dt 10.08.2022 amount 11300 dt 27.09.2022 amount 114300 dt 07.10.2022 amount 11300 dt 07.10.2022 amount 1216853 dt 21.12.2022 1115369 amount 1115369 dt 21.12.2022 amount 114300 total amount 2583422
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:06:32 PM.
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