eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Danpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
06/08/2022
Voucher No
:
5THSFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
957,896
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1511000100092123
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB DANPUR
Cheque No
:
9
Cheque Date
:
05/08/2022
Amount (in Rs.)
:
957,896
Particulars
:
sfc instalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:34:07 PM.
×