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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/11/2022
Voucher No
:
5THSFC/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
17 - Grants-in-aid
66,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2935000100062019
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6
Cheque Date
:
27/09/2022
Amount (in Rs.)
:
66,300
Particulars
:
Block pramukh Mandey
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:33:38 AM.
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