eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    MIZORAM
  • Village Panchayat and Equivalent :
    New Jaganasury II
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 20/12/2021 Voucher No  : XVFC/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		95,750
    Received In/Deposited In : Bank Label.BankAcNo : 97011661221 Voucher Type :  Cheque
    IssueBank Branch Name  : SBI Cheque No  : 342689 Cheque Date  : 18/12/2021 Amount (in Rs.)  :  95,750
    Particulars  : XVFC 2nd instalment Tied Funds Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 08:49:35 PM.
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