eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Karimganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/06/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
23,141,549
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100105261321
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
414
Cheque Date
:
02/06/2021
Amount (in Rs.)
:
23,141,549
Particulars
:
15fc receive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:10:46 AM.
×