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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
24/12/2022
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
1,186,760
Received In/Deposited In
:
Bank
Label.BankAcNo
: 383802010674192
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
47380
Cheque Date
:
24/12/2022
Amount (in Rs.)
:
1,186,760
Particulars
:
grant prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:20:26 AM.
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