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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 :
Meerut
Block Panchayat & Equivalent :
Sardhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/02/2021
Voucher No
:
XVFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,434,317
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3833219344
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
15/02/2021
Amount (in Rs.)
:
3,434,317
Particulars
:
15th untide
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:44:08 AM.
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