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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Rashmi
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/03/2022
Voucher No
:
XVFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
361,158
Received In/Deposited In
:
Bank
Label.BankAcNo
: 42910100019082
Voucher Type
:
IssueBank Branch Name
:
Baroda Rajasthan Kshetriya Gramin Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
361,158
Particulars
:
untied fund 2nd 21-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:03:24 PM.
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