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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
02/10/2022
Voucher No
:
5THSFC/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
601,112
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4486000100009538
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
12
Cheque Date
:
27/09/2022
Amount (in Rs.)
:
601,112
Particulars
:
5th Fund Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:50:48 AM.
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