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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Dasawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/09/2020
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
408,170
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50521574357
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
by pfms
Cheque No
:
0198
Cheque Date
:
24/09/2020
Amount (in Rs.)
:
408,170
Particulars
:
15th viitt 2nd kist recivrd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:12:12 PM.
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