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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Usgao-Ganjem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
09/03/2022
Voucher No
:
FFC/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,635,640
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11246250472
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
033252
Cheque Date
:
09/03/2022
Amount (in Rs.)
:
1,635,640
Particulars
:
17#4788#47Dp#47Acctsd#47XIV F.C#472019-20#476916 Dt- 08#4711#472019 credited on 28-01-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:09:12 AM.
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