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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Meerut
Village Panchayat & Equivalent :
Bajaut
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
10/08/2022
Voucher No
:
5THSFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
52,196
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20876325682
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pfms
Cheque No
:
6
Cheque Date
:
10/08/2022
Amount (in Rs.)
:
52,196
Particulars
:
5thsfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:33:26 PM.
×