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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 :
Sant Kabeer Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/10/2021
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
35,200,355
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30870100019422
Voucher Type
:
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
35,200,355
Particulars
:
by mistake it has been booked in untied grant so again being booked in tied grant fy 20-21 2nd instalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:00:59 PM.
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