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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Pisanhari
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/05/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
126,698
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1839001200005942
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB SARAFA BAZAR BUDAUN
Cheque No
:
.
Cheque Date
:
20/05/2021
Amount (in Rs.)
:
126,698
Particulars
:
grant received from 15 FC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:08:27 PM.
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