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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 :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/02/2021
Voucher No
:
XVFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
43,507,560
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4754000100099379
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BY Tansfer PFMS
Cheque No
:
01
Cheque Date
:
12/02/2021
Amount (in Rs.)
:
43,507,560
Particulars
:
Untied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:01:07 PM.
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