eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Rae Bareli
  • Block Panchayat and Equivalent :
    Harchandpur
  • Village Panchayat and Equivalent :
    Majhigavan Karan
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 01/11/2020 Voucher No  : XVFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		222,743
    Received In/Deposited In : Bank Label.BankAcNo : 38180100014180 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BANK OF BARODA Cheque No  : 672391 Cheque Date  : 14/07/2020 Amount (in Rs.)  :  222,743
    Particulars  : Central Finance Commission, UP Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:28:25 AM.
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