eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Ayodhya
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 07/10/2021 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     		28,153,067
    Received In/Deposited In : Bank Label.BankAcNo : 00670100037644 Voucher Type : 
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  28,153,067
    Particulars  : grant receipt from central government untied grant Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:08:23 AM.
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