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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sarurpur Khurd
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/12/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,942,159
Received In/Deposited In
:
Bank
Label.BankAcNo
: 87902200091984
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canara bank
Cheque No
:
1
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
2,942,159
Particulars
:
xv fc 1 st tied grant on 31-08-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:14:02 AM.
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