eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Siddharth Nagar
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 01/01/2021 Voucher No  : XVFC/2020-21/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		52,680,519
    Received In/Deposited In : Bank Label.BankAcNo : 31780100005661 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 02 Cheque Date  : 01/01/2021 Amount (in Rs.)  :  52,680,519
    Particulars  : RECEIVED Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 01:51:32 AM.
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