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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
27/02/2021
Voucher No
:
XVFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,603,191
Received In/Deposited In
:
Bank
Label.BankAcNo
: 429502010197303
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
57750
Cheque Date
:
27/02/2021
Amount (in Rs.)
:
4,603,191
Particulars
:
15 KENDRIYA VITT DHANRASHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:24:17 AM.
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