eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sonbhadra
  • Block Panchayat and Equivalent :
    Babhani
  • Village Panchayat and Equivalent :
    Bachara
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 01/02/2023 Voucher No  : 5THSFC/2022-23/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		265,302
    Received In/Deposited In : Bank Label.BankAcNo : 22145121223 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : lucknw Cheque No  : 0001 Cheque Date  : 13/12/2022 Amount (in Rs.)  :  265,302
    Particulars  : 5thfsc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 08:33:06 PM.
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