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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/09/2022
Voucher No
:
XVFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,691,383
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3834316528
Voucher Type
:
IssueBank Branch Name
:
Central Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,691,383
Particulars
:
xv tied fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:44:19 AM.
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