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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/03/2022
Voucher No
:
XVFC/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,032,575
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25710114610
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HPCooprative Bank Reckong Peo
Cheque No
:
215
Cheque Date
:
25/03/2022
Amount (in Rs.)
:
6,032,575
Particulars
:
Untied Grant received for the FY 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:35:30 PM.
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