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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/03/2022
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
20,923
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010048788322
Voucher Type
:
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
20,923
Particulars
:
PENAL INTEREST OF 2ND INSTALLMENT OF UNTIED FUND OF 20-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:46:53 PM.
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