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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/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
4,954,991
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21980100002658
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB BHAGWANTAPUR
Cheque No
:
974207
Cheque Date
:
28/03/2023
Amount (in Rs.)
:
4,954,991
Particulars
:
cash recipt dt 08.03.2023 amount 3579716 dt 04.03.2023 amount 136900 dt 16.03.2023 amount 114300 dt 16.03.2023 amount 1124075
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:38:40 PM.
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