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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/08/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
12,644,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 386102010056466
Voucher Type
:
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
12,644,500
Particulars
:
Being the fund received from CPRD, Assam against release of 2nd Instalment for the FY 2020-21, Tied Grant as 50 Percent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:58:10 AM.
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