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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 :
Amethi
Block Panchayat & Equivalent :
Bhadar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
23/01/2023
Voucher No
:
5THSFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
995,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 08920100021775
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
06
Cheque Date
:
23/01/2023
Amount (in Rs.)
:
995,000
Particulars
:
AMOUNT OF 5th SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:11:09 PM.
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