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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Majuli
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/01/2022
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,186,107
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6764101001402
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,186,107
Particulars
:
Being the amount received 1st installment of Tied Grant for 2021-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:47:01 AM.
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