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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/06/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
16,575,096
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0241101047486
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
16,575,096
Particulars
:
Untied First Inst
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:52:07 AM.
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