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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
16/08/2022
Voucher No
:
5THSFC/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
102 - Interest on Loans and Advances
17 - Grants-in-aid
128,855
Received In/Deposited In
:
Bank
Label.BankAcNo
: 17320100010533
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
5331
Cheque Date
:
06/08/2022
Amount (in Rs.)
:
128,855
Particulars
:
5TH FINANCE COMMISSION INSTALLMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:30:41 PM.
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