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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 :
Mungra Badshah Pur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/03/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,075
Received In/Deposited In
:
Bank
Label.BankAcNo
: 345702010102894
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
4
Cheque Date
:
23/12/2020
Amount (in Rs.)
:
10,075
Particulars
:
fund recived from Central Finance Commission, UP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:38:55 PM.
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