eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    MIZORAM
  • Village Panchayat and Equivalent :
    N. Khawlek
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 06/05/2021 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     		227,000
    Received In/Deposited In : Bank Label.BankAcNo : 97011517459 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : HDFC Cheque No  : 808713 Cheque Date  : 01/04/2021 Amount (in Rs.)  :  227,000
    Particulars  : FY 2020-21 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 09:56:25 AM.
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