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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/02/2023
Voucher No
:
XVFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
38,794,279
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6264000100030248
Voucher Type
:
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
38,794,279
Particulars
:
15 TH UNTIDE 2022-23 2ND INSTALLMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:57:05 PM.
×