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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
04/03/2021
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,738,842
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3355000101367918
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
punjab national bank
Cheque No
:
002
Cheque Date
:
04/03/2021
Amount (in Rs.)
:
6,738,842
Particulars
:
15th tied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:08:09 AM.
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