eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Mainpuri
  • Block Panchayat and Equivalent :
    Kuraoli
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 14/02/2023 Voucher No  : XVFC/2022-23/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		2,271,531
    Received In/Deposited In : Bank Label.BankAcNo : 770710210000348 Voucher Type : 
    IssueBank Branch Name  : BANK OF INDIA Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,271,531
    Particulars  : Grant in Aid Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 03:14:27 PM.
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