Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 25/05/2021
Voucher No
: XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
52,085,459
Received In/Deposited In :Bank
Label.BankAcNo
: 50522482692
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 25/05/2021
Amount (in Rs.) :
52,085,459
Particulars
: Being amount receive for 15 th finance commission GO No. date 13 may 2021 for the year 2021-22 first instilment untide grant receive in bank dated 18-05-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:24:24 AM.