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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Muraarpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
15/10/2021
Voucher No
:
FFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
452,123
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3099750388
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CBI
Cheque No
:
05
Cheque Date
:
15/10/2021
Amount (in Rs.)
:
452,123
Particulars
:
FFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:13:06 PM.
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