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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Bharthana
Village Panchayat & Equivalent :
Kunwarpur Bhatpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
06/02/2023
Voucher No
:
5THSFC/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
40,521
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2161167097
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central BankOf India
Cheque No
:
12
Cheque Date
:
06/02/2023
Amount (in Rs.)
:
40,521
Particulars
:
5th s fc 28-09-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:24:32 PM.
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