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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 :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/03/2023
Voucher No
:
5THSFC/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
3,039,312
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0268000101047124
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
1
Cheque Date
:
04/03/2023
Amount (in Rs.)
:
3,039,312
Particulars
:
recd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:21:24 PM.
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