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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 :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
27/03/2023
Voucher No
:
5THSFC/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
80,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1285000100159084
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB BANK
Cheque No
:
11
Cheque Date
:
16/03/2023
Amount (in Rs.)
:
80,300
Particulars
:
Block Pramukh Honorarium and Block Panchayat member meeting allowance Installment received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:08:02 AM.
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