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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 :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
08/04/2022
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
4,552,607
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21980100002658
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB BHAGWANTAPUR
Cheque No
:
223357
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
4,552,607
Particulars
:
RECEIVED GRANT FROM STATE GOVT 103191 08-12-21 1135103 31-12-21 1015390 27-01-22 1015390 16-02-22 239900 29-03-22 1032333 29-03-22 11300 29-03-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:25:15 PM.
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