eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Kushi Nagar
  • Block Panchayat and Equivalent :
    Khadda
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 17/02/2021 Voucher No  : XVFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		5,206,579
    Received In/Deposited In : Bank Label.BankAcNo : 6208000100123737 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 86565 Cheque Date  : 15/02/2021 Amount (in Rs.)  :  5,206,579
    Particulars  : GRANT KI DHANRASI JAMA Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 01:37:58 AM.
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