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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/09/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,240,330
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6821000100083197
Voucher Type
:
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,240,330
Particulars
:
grant tied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:50:31 PM.
×