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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/05/2021
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
71,474,534
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010048788322
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
8936
Cheque Date
:
31/05/2021
Amount (in Rs.)
:
71,474,534
Particulars
:
2nd installment of TIED Basic Grants under 15th CFC for 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:03:09 PM.
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