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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/04/2022
Voucher No
:
5THSFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,095,643
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11385971915
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank sdr
Cheque No
:
1
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
1,095,643
Particulars
:
recive 14.03.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:03:23 PM.
×