eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Sirohi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/08/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
9,770,860
Received In/Deposited In
:
Bank
Label.BankAcNo
: 685001700563
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
123445
Cheque Date
:
18/05/2021
Amount (in Rs.)
:
9,770,860
Particulars
:
XV FINANCE COMMISSION TIED II INSTALLMENT RECEIVED YEAR 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:35:03 AM.
×