eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    RAJASTHAN
  • Zila Parishad :
    Dungarpur
  • Block Panchayat and Equivalent :
    Aspur
  • Village Panchayat and Equivalent :
    Badliya
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 06/10/2021 Voucher No  : XVFC/2021-22/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		535,561
    Received In/Deposited In : Bank Label.BankAcNo : 08730100021105 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 2207 Cheque Date  : 17/09/2021 Amount (in Rs.)  :  535,561
    Particulars  : XVFC 2021-22 TIED GRANT 1ST INSTALLMENT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 12:24:31 AM.
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