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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 :
Mathura
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
24,010,802
Received In/Deposited In
:
Bank
Label.BankAcNo
: 88682010048707
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Canara bank
Cheque No
:
00
Cheque Date
:
18/05/2021
Amount (in Rs.)
:
24,010,802
Particulars
:
15 vit grant untide 1st
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:11:50 AM.
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