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 :
    Dovada
  • Village Panchayat and Equivalent :
    Pantli
  • Type Of Transaction  :  Transfer Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 28/10/2021 Voucher No  : XVFC/2021-22/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		249,888
    Received In/Deposited In : Bank Label.BankAcNo : 15850100017133 Voucher Type : 
    IssueBank Branch Name  : ICICI BANK LTD Cheque No  :  Cheque Date  : 28/10/2021 Amount (in Rs.)  :  249,888
    Particulars  : rashi prapt Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 12:09:51 AM.
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