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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Meerut
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
27/03/2023
Voucher No
:
5THSFC/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
40,822
Received In/Deposited In
:
Bank
Label.BankAcNo
: 88332200024029
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canera bank
Cheque No
:
6
Cheque Date
:
07/10/2022
Amount (in Rs.)
:
40,822
Particulars
:
5th sfc instsllment receved
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:21:56 AM.
×