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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
27/05/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
18,776,640
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100349979070
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC BANK
Cheque No
:
3
Cheque Date
:
27/05/2021
Amount (in Rs.)
:
18,776,640
Particulars
:
Untied Grant - 2021-22 Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:46 AM.
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