eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    RAJASTHAN
  • Zila Parishad :
    Dungarpur
  • Block Panchayat and Equivalent :
    Simalwara
  • Village Panchayat and Equivalent :
    Gara Vateshwar
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 14/08/2021 Voucher No  : XVFC/2021-22/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		623,435
    Received In/Deposited In : Bank Label.BankAcNo : 14140100016780 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1232 Cheque Date  : 18/05/2021 Amount (in Rs.)  :  623,435
    Particulars  : 15th FC UNTIED FUND 2020-21 IInd Installment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 06:17:57 AM.
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