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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/11/2020
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
288,456
Received In/Deposited In
:
Bank
Label.BankAcNo
: 98440100014782
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank Of Baroda
Cheque No
:
1
Cheque Date
:
20/11/2020
Amount (in Rs.)
:
288,456
Particulars
:
Intrest Recived Tide Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:59:22 PM.
×