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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 :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
09/12/2022
Voucher No
:
5THSFC/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,289,988
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21676626908
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0003
Cheque Date
:
05/08/2022
Amount (in Rs.)
:
1,289,988
Particulars
:
FUND RECEIVED FROM SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:55:11 AM.
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