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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
27/05/2022
Voucher No
:
XVFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
105,653
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00670100037644
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Nideshak panchayatiraj lucknow
Cheque No
:
093565
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
105,653
Particulars
:
AMOUNT SEND BY NEFT SBIN 122015093565 NIDESHAK PANCHAYATI RAJ LUKNOW TRANSACTION DATE 15-01-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:32:05 PM.
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