eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/01/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
48,827,388
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974006900000568
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
17
Cheque Date
:
17/07/2020
Amount (in Rs.)
:
48,827,388
Particulars
:
Grant 15v. Vitt Ayog 1 instalment UnTide grant 17-07-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:12:20 AM.
×