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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 :
Kanpur Dehat
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/02/2023
Voucher No
:
XVFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
23,505,192
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50521249918
Voucher Type
:
IssueBank Branch Name
:
Indian Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
23,505,192
Particulars
:
2nd kist 15va vitt ayog untied grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:44:33 PM.
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