eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/10/2022
Voucher No
:
5THSFC/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,028,589
Received In/Deposited In
:
Bank
Label.BankAcNo
: 496602010011072
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
47380
Cheque Date
:
31/10/2022
Amount (in Rs.)
:
1,028,589
Particulars
:
installment received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:05:52 PM.
×