eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
16/03/2023
Voucher No
:
5THSFC/2022-23/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
66,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2935000100062019
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB BANK
Cheque No
:
11
Cheque Date
:
16/03/2023
Amount (in Rs.)
:
66,300
Particulars
:
Block Pramukh Honorarium and Block Panchayat member meeting allowance Installment received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:23:39 PM.
×