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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Hardi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/05/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
211,672
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50522094030
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11645
Cheque Date
:
03/05/2021
Amount (in Rs.)
:
211,672
Particulars
:
XV FC ki 2020-21 ki Tied instalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:00:16 PM.
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