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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/05/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
41,983,191
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00740100027416
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of baroda
Cheque No
:
384375
Cheque Date
:
31/05/2021
Amount (in Rs.)
:
41,983,191
Particulars
:
NEFT 1392191384 375 JAWAHAR BHAWAN LUCKNOW SE UNTIED GRANT KI FIRST INSTALLMENT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:44:37 PM.
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