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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 :
Kolasib Electrict
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/12/2021
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
306,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011506275
Voucher Type
:
Cheque
IssueBank Branch Name
:
MIZORAM RURAL BANK
Cheque No
:
018301
Cheque Date
:
03/12/2021
Amount (in Rs.)
:
306,500
Particulars
:
XV FC SECOND INSTALLMENT UNTIED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:44:14 PM.
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