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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/01/2021
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
8,688
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3023000100464681
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
04
Cheque Date
:
23/12/2020
Amount (in Rs.)
:
8,688
Particulars
:
UNTIED SECOND INSTALLMENT IXV FC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:25:02 AM.
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