eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    MIZORAM
  • Village Panchayat and Equivalent :
    Chhiahtlang South
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 30/04/2021 Voucher No  : XVFC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		503,000
    Received In/Deposited In : Bank Label.BankAcNo : 97011972418 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 444840 Cheque Date  : 13/04/2021 Amount (in Rs.)  :  503,000
    Particulars  : 2020-2021 1st Installment Untied Grant Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 09:06:52 PM.
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