eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/03/2023
Voucher No
:
XVFC/2022-23/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
61,938,605
Received In/Deposited In
:
Bank
Label.BankAcNo
: 27090100015973
Voucher Type
:
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
61,938,605
Particulars
:
xv
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:39:04 PM.
×