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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/09/2021
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
6,711,747
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50523753957
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN BANK
Cheque No
:
03
Cheque Date
:
15/09/2021
Amount (in Rs.)
:
6,711,747
Particulars
:
DATE, 31-03-2021, KI GRAND AND INT RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:10:01 PM.
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