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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MIZORAM
Village Panchayat & Equivalent :
Chawngte-P
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
19/12/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
491,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011521657
Voucher Type
:
Cheque
IssueBank Branch Name
:
HDFC
Cheque No
:
000003
Cheque Date
:
17/12/2021
Amount (in Rs.)
:
491,000
Particulars
:
15 finance second installment untied fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:17:36 AM.
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