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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
16/02/2023
Voucher No
:
XVFC/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
37,688,024
Received In/Deposited In
:
Bank
Label.BankAcNo
: 26900100026823
Voucher Type
:
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
37,688,024
Particulars
:
15th Untied 2nd Installment Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:54:02 AM.
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