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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/06/2022
Voucher No
:
XVFC/2022-23/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
52,683
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1528104000046756
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI BANK
Cheque No
:
01
Cheque Date
:
07/06/2022
Amount (in Rs.)
:
52,683
Particulars
:
dIRECT RECIVE FROM CENTRAL GOVT 15TH VITH UNTIED GRANT FOR 2021 BALANCE AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:20:29 AM.
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