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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
29/01/2023
Voucher No
:
5THSFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
671,159
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21561077296
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
direct
Cheque No
:
6325
Cheque Date
:
12/08/2022
Amount (in Rs.)
:
671,159
Particulars
:
5th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:30:23 AM.
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