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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
24/01/2023
Voucher No
:
4THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Fourth State Finance Camission:1601 - Grants-in-aid
102 - Grants from State Governemt
20 - stare to GP
83,796,668
Received In/Deposited In
:
Bank
Label.BankAcNo
: 259411387778
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00000
Cheque Date
:
08/02/2023
Amount (in Rs.)
:
83,796,668
Particulars
:
by book transper
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:22:13 PM.
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