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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/11/2021
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
6,338,378
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39480719381
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PFMS
Cheque No
:
548759
Cheque Date
:
24/11/2021
Amount (in Rs.)
:
6,338,378
Particulars
:
untied 15th installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:57:14 PM.
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