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 :
September
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Changlang
Block Panchayat & Equivalent :
Changlang
Village Panchayat & Equivalent :
Longpha
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
16/09/2022
Voucher No
:
XVFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
164,570
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39676615225
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3991
Cheque Date
:
25/04/2022
Amount (in Rs.)
:
164,570
Particulars
:
15th FC TIED Basic Grant of 2021 - 22 1st Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:21:45 AM.
×