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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 :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Sonikpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/03/2021
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
390,371
Received In/Deposited In
:
Bank
Label.BankAcNo
: 751610210000333
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
235801
Cheque Date
:
12/02/2021
Amount (in Rs.)
:
390,371
Particulars
:
15th Finance Commission 3rd Installment -2nd Untied Installment Dated-12-02-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:50:57 PM.
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