eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Nehtaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/02/2021
Voucher No
:
XVFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,840,941
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0365000100461545
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
15465
Cheque Date
:
20/02/2021
Amount (in Rs.)
:
4,840,941
Particulars
:
by pfms
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:30:34 AM.
×