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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Naipindari
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
10/08/2022
Voucher No
:
5THSFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
43,444
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1839000400229121
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB SARAFA BAZAAR HALWAI CHOWK BUDAUN
Cheque No
:
229121
Cheque Date
:
10/08/2022
Amount (in Rs.)
:
43,444
Particulars
:
5TH STATE INSTALLMENT 10-08-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:25:38 AM.
×