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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/02/2021
Voucher No
:
XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
3,908,009
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6385000100064803
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
01
Cheque Date
:
10/02/2021
Amount (in Rs.)
:
3,908,009
Particulars
:
untied 1st installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:35:21 AM.
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