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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
06/08/2022
Voucher No
:
5THSFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
24,882
Received In/Deposited In
:
Bank
Label.BankAcNo
: 23150100007738
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
8
Cheque Date
:
06/08/2022
Amount (in Rs.)
:
24,882
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:55:10 PM.
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