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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Chatra
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/09/2021
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
14,162,912
Received In/Deposited In
:
Bank
Label.BankAcNo
: 589410210000032
Voucher Type
:
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
14,162,912
Particulars
:
Received From 15th Finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:13:06 AM.
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