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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/02/2021
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,505,245
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30070100017571
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PFMS
Cheque No
:
3
Cheque Date
:
24/12/2020
Amount (in Rs.)
:
4,505,245
Particulars
:
XV CFC tied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:40 AM.
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