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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Khurkhul
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/01/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,563,765
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59800100001821
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA LEIMAKHONG
Cheque No
:
1
Cheque Date
:
12/01/2021
Amount (in Rs.)
:
1,563,765
Particulars
:
grand in aid recived under 1st inst of tied grand xvfc for FY 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:34:38 AM.
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