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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/04/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
31,037,705
Received In/Deposited In
:
Bank
Label.BankAcNo
: 631102010005502
Voucher Type
:
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
31,037,705
Particulars
:
recived by central goverment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:32:28 PM.
×