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 :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Udam Singh Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
21/10/2022
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
33,400,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100073005608
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
indusind bank
Cheque No
:
05608
Cheque Date
:
21/10/2022
Amount (in Rs.)
:
33,400,000
Particulars
:
sfc recive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:54:41 AM.
×