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 :
    Sonbhadra
  • Block Panchayat and Equivalent :
    Babhani
  • Village Panchayat and Equivalent :
    Ghaghari
  • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 14/02/2023 Voucher No  : XVFC/2022-23/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		386,778
    Received In/Deposited In : Bank Label.BankAcNo : 50521505043 Voucher Type : 
    IssueBank Branch Name  : Indian Bank Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  386,778
    Particulars  : XV Finance Commission Untied 2 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:56:12 PM.
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