eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/01/2022
Voucher No
:
XVFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,854,368
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39467639822
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
000000
Cheque Date
:
14/01/2022
Amount (in Rs.)
:
2,854,368
Particulars
:
fund recipet
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:36:20 AM.
×