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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
XVFC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
37,905,407
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2661101022483
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
upgov
Cheque No
:
2661
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
37,905,407
Particulars
:
receipts from letter no 25-2021-745-33-3-2021-33-2020 dated 30-3-2021 for tied grnd 2nd instalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:00:48 AM.
×