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 :
January
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/01/2022
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
15,119,612
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50200032232093
Voucher Type
:
IssueBank Branch Name
:
Bandhan Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
15,119,612
Particulars
:
Tied Fund Received 21-22 1st Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:37:08 PM.
×