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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/09/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,746,465
Received In/Deposited In
:
Bank
Label.BankAcNo
: 760610210000184
Voucher Type
:
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,746,465
Particulars
:
15fc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:28:10 PM.
×