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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/03/2023
Voucher No
:
XVFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,797,407
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50522745722
Voucher Type
:
IssueBank Branch Name
:
Indian Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,797,407
Particulars
:
XV TIED GRANT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:31:42 PM.
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