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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/11/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,407
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50523401927
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
2
Cheque Date
:
03/11/2021
Amount (in Rs.)
:
10,407
Particulars
:
15 int 31-12-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:33:11 AM.
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