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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/09/2022
Voucher No
:
5THSFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
892,561
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2935000100062028
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB BANK
Cheque No
:
3
Cheque Date
:
05/08/2022
Amount (in Rs.)
:
892,561
Particulars
:
3rd Installment of 5th state Finance Commission Grant Received in the year 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:49:08 PM.
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