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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/10/2021
Voucher No
:
XVFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
62,732,603
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09760100035842
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
000001
Cheque Date
:
07/10/2021
Amount (in Rs.)
:
62,732,603
Particulars
:
15FFC Untied Balance Manage
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:22:17 AM.
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