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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 :
Etawah
Block Panchayat & Equivalent :
Sefai
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
28/03/2023
Voucher No
:
5THSFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
4,503,833
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4486000100009538
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
14
Cheque Date
:
27/03/2023
Amount (in Rs.)
:
4,503,833
Particulars
:
5th SFC All Remaing installment Received With Interest Date 07-10-2022 To 30-03-2022 FY 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:12:46 AM.
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