eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TAMIL NADU
  • Zila Parishad :
    Ranipet
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 05/05/2021 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     		4,838,764
    Received In/Deposited In : Bank Label.BankAcNo : 6930939346 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 004 Cheque Date  : 05/05/2021 Amount (in Rs.)  :  4,838,764
    Particulars  : CFC UNTIED GRANT 2021-22 1st INSTALLMENT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 01:23:09 PM.
Close