Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 25/03/2021
Voucher No
: XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
30,505,831
Received In/Deposited In :Bank
Label.BankAcNo
: 3829897610
Voucher Type : Direct Transfer
IssueBank Branch Name
: cbi
Cheque No
: 1202
Cheque Date
: 25/03/2021
Amount (in Rs.) :
30,505,831
Particulars
: 1. 2nd instalment of untied fund of 15th grant commision.
2. Grant is recieved in bank at 12.02.21 but entried here at 25march21 due to day book closed upto 24 march21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:01:01 PM.