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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
02/11/2022
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
9,164,083
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4781000100016422
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
00
Cheque Date
:
29/10/2022
Amount (in Rs.)
:
9,164,083
Particulars
:
grant in add
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:14:28 PM.
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