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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/09/2020
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,588,874
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10141000064786
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNSB
Cheque No
:
02
Cheque Date
:
01/09/2020
Amount (in Rs.)
:
3,588,874
Particulars
:
15Th Untied Fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:45:07 AM.
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