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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MIZORAM
Village Panchayat & Equivalent :
Kawrthah South
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/03/2021
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
390,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011601851
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Mizoram Rural Bank
Cheque No
:
742269
Cheque Date
:
16/01/2021
Amount (in Rs.)
:
390,000
Particulars
:
2020-2021 1st Installment Tied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:49:18 PM.
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