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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
02/09/2022
Voucher No
:
4THSFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Fourth State Finance Camission:1601 - Grants-in-aid
102 - Grants from State Governemt
20 - stare to GP
25,374,982
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100063202415
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25,374,982
Particulars
:
rajya vitt ki dhanrashi praapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:09:52 PM.
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