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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Hathwant
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
26/04/2022
Voucher No
:
5THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
8,126,106
Received In/Deposited In
:
Bank
Label.BankAcNo
: 771310100011464
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
76656
Cheque Date
:
26/04/2022
Amount (in Rs.)
:
8,126,106
Particulars
:
year 2021-22 all grant -in 5th state finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:56:43 AM.
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