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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/11/2021
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
11,880,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 271901000359
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
11,880,000
Particulars
:
Received from PnRD 15th FC 2020-21 Untied Grant 50 prcn
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:42:54 AM.
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