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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
04/03/2021
Voucher No
:
XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,991,995
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10560100035140
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
NIDESHAK PANCHAYATI RAJ
Cheque No
:
679526
Cheque Date
:
29/07/2020
Amount (in Rs.)
:
3,991,995
Particulars
:
kist
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:52:47 AM.
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