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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/05/2022
Voucher No
:
5THSFC/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
6,725,001
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28250100008722
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
up treasury
Cheque No
:
282501
Cheque Date
:
26/05/2022
Amount (in Rs.)
:
6,725,001
Particulars
:
receipts from go no -9-2022-b-2-139-002-10-1400-002-1-2021 dated 28-4-2022 by instalment month of april 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:11:30 PM.
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