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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/01/2022
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,601,323
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1878000101402310
Voucher Type
:
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,601,323
Particulars
:
PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:13:09 PM.
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