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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/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
48,940,451
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974006900000568
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
29
Cheque Date
:
29/07/2020
Amount (in Rs.)
:
48,940,451
Particulars
:
Grant 15v. Vitt Ayog 2 instalment Tide grant 29-07-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:24:07 AM.
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