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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
16/07/2022
Voucher No
:
5THSFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
79,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 685510110002751
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
00
Cheque Date
:
16/07/2022
Amount (in Rs.)
:
79,000
Particulars
:
ADYAKSHY BHATTA AND SADASY BAITHAK BHATTA SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:50:39 PM.
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