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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 :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/05/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,397,343
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0290101038764
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK
Cheque No
:
1
Cheque Date
:
18/05/2021
Amount (in Rs.)
:
2,397,343
Particulars
:
installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:10:43 AM.
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