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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 :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/02/2021
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
3,800,026
Received In/Deposited In
:
Bank
Label.BankAcNo
: 85702200151294
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
464655
Cheque Date
:
03/02/2021
Amount (in Rs.)
:
3,800,026
Particulars
:
15th fc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 07:59:54 PM.
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