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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 :
Darlak
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/12/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
398,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011596157
Voucher Type
:
Cheque
IssueBank Branch Name
:
Mizoram Rural Bank
Cheque No
:
018251
Cheque Date
:
08/12/2021
Amount (in Rs.)
:
398,500
Particulars
:
XVFC 2nd Installment Tied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:23:55 AM.
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