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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/09/2022
Voucher No
:
XVFC/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
55,844,021
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39435842184
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
55,844,021
Particulars
:
1ST GRANT TIED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:01:49 AM.
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