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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
13/01/2023
Voucher No
:
5THSFC/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,084,904
Received In/Deposited In
:
Bank
Label.BankAcNo
: 88592200060178
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Nideshalay Lakhanau
Cheque No
:
123456
Cheque Date
:
07/10/2022
Amount (in Rs.)
:
1,084,904
Particulars
:
grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:56:09 AM.
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