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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/10/2021
Voucher No
:
XVFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
16,385,088
Received In/Deposited In
:
Bank
Label.BankAcNo
: 448402010100577
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Government
Cheque No
:
000000
Cheque Date
:
08/10/2021
Amount (in Rs.)
:
16,385,088
Particulars
:
UNtied 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:47:35 PM.
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