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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 :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/05/2021
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
12,029,932
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11900100024601
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB Mahoba
Cheque No
:
8348
Cheque Date
:
18/05/2021
Amount (in Rs.)
:
12,029,932
Particulars
:
Receipt by Grant 15th Untide Frist kist year-2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:40:40 PM.
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