eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    September
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Aligarh
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 14/09/2022 Voucher No  : XVFC/2022-23/R/20
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		51,224,026
    Received In/Deposited In : Bank Label.BankAcNo : 86202010060241 Voucher Type : 
    IssueBank Branch Name  : Canara Bank Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  51,224,026
    Particulars  : 15 FINANCE COMMISSION TIED GRANT 1ST INTALEMENT FOR FY 2022-2023 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 02:24:13 PM.
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