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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/09/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
48,071,376
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974006900000568
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
30
Cheque Date
:
30/04/2021
Amount (in Rs.)
:
48,071,376
Particulars
:
Year- 2020-21 Grant 15v. Vitt Ayog 2 instalment Tide grant 30-04-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:41:37 PM.
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