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 :
December
State :
MIZORAM
Village Panchayat & Equivalent :
Bethel
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/12/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
820,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011513975
Voucher Type
:
Cheque
IssueBank Branch Name
:
HDFC
Cheque No
:
000006
Cheque Date
:
02/12/2021
Amount (in Rs.)
:
820,500
Particulars
:
XVFC 2020 -2021 2nd Installment (Tied Grant)
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:28:57 PM.
×