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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/01/2022
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
19,093,259
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100429162401
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2209
Cheque Date
:
17/09/2021
Amount (in Rs.)
:
19,093,259
Particulars
:
budget received in tied grant 1 installment for the year 21-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:51:59 AM.
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