Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 31/07/2020
Voucher No
: XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
97,737,608
Received In/Deposited In :Bank
Label.BankAcNo
: 0050521332330
Voucher Type : Direct Transfer
IssueBank Branch Name
: allahabad bank
Cheque No
: 00
Cheque Date
: 31/07/2020
Amount (in Rs.) :
97,737,608
Particulars
: 15th Finance commission Grant 2nd installment received from govt. of India 2020-21 allahabad bank collectrate bhawan azamgarh Zp account no. 50521332330
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:45:39 AM.