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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
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
5,901,789
Received In/Deposited In
:
Bank
Label.BankAcNo
: 740410210000094
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
02
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
5,901,789
Particulars
:
GRANT RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:05:21 AM.
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