eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    June
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sonbhadra
  • Block Panchayat and Equivalent :
    Babhani
  • Village Panchayat and Equivalent :
    Shishtola
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 25/06/2022 Voucher No  : 5THSFC/2022-23/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grants-in-aid     		79,238
    Received In/Deposited In : Bank Label.BankAcNo : 22145101794 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : LUCKNOW Cheque No  : 0000 Cheque Date  : 01/04/2022 Amount (in Rs.)  :  79,238
    Particulars  : 5THSFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:11:11 PM.
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