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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
01/03/2023
Voucher No
:
4THSFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Fourth State Finance Camission:1601 - Grants-in-aid
103 - Grants from other Institutions
20 - stare to GP
35,137
Received In/Deposited In
:
Treasury
Label.PDAName
: 84480012006
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
35,137
Particulars
:
adjusment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:53:37 AM.
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