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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 :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
16/03/2021
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
4,554,014
Received In/Deposited In
:
Bank
Label.BankAcNo
: 396802010037183
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
231378
Cheque Date
:
12/08/2020
Amount (in Rs.)
:
4,554,014
Particulars
:
XVFC 1st Intallment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:12:48 PM.
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