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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/04/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,177,865
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50524635081
Voucher Type
:
IssueBank Branch Name
:
Indian Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,177,865
Particulars
:
FUND RECEIVED FROM XV TIED GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:28:42 PM.
×