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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/12/2022
Voucher No
:
XVFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,791,210
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0845000101408230
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
01
Cheque Date
:
10/12/2022
Amount (in Rs.)
:
4,791,210
Particulars
:
xvfc tied 03-04-2021 ka
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:43:00 AM.
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