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 :
    Vairengte - IV State Veng
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 06/05/2021 Voucher No  : XVFC/2021-22/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		235,000
    Received In/Deposited In : Bank Label.BankAcNo : 97011508137 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Mizoram Rural Bank Cheque No  : 289180 Cheque Date  : 07/04/2021 Amount (in Rs.)  :  235,000
    Particulars  : 2020-21 1st Installment Tied Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:32:12 PM.
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