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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
5THSFC/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,610,255
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50045315654
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
direct
Cheque No
:
128
Cheque Date
:
27/03/2023
Amount (in Rs.)
:
1,610,255
Particulars
:
5th finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:40:25 AM.
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