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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Pratappur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
23/03/2023
Voucher No
:
5THSFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
212,120
Received In/Deposited In
:
Bank
Label.BankAcNo
: 770310100023030
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of india
Cheque No
:
02
Cheque Date
:
23/03/2023
Amount (in Rs.)
:
212,120
Particulars
:
state v
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:29:19 AM.
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