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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 :
Sangrampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/08/2022
Voucher No
:
4THSFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,265,360
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20360100008396
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
02
Cheque Date
:
01/08/2022
Amount (in Rs.)
:
1,265,360
Particulars
:
Remaining Balance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:11:15 AM.
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