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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Koriya
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
5THSFC/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
65,020.14
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1238000100162358
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
65,020.14
Particulars
:
ricipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:31:45 PM.
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