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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
16/09/2022
Voucher No
:
XVFC/2022-23/R/35
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
71,633,127
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702010338190
Voucher Type
:
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
71,633,127
Particulars
:
RECEIPTS FROM G.O NUMBER09-2022-1861-002-33-2020 DATE 06-9-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:19:37 AM.
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