Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
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
86,352
Received In/Deposited In :Bank
Label.BankAcNo
: 680910110000298
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 0
Cheque Date
: 16/03/2023
Amount (in Rs.) :
86,352
Particulars
: The installment received is 991102, but Rs 904750 has been deducted directly from the bank account by the Assistant Commissioner GST, and now the remaining amount of the installment is Rs 86352,
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:32:32 AM.