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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
19/01/2022
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,110,573
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6896076974
Voucher Type
:
IssueBank Branch Name
:
Indian Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,110,573
Particulars
:
District Panchayat - 15th CFC 2021-22 Untied Fund 2nd Installment Fund Released through eGramswaraj PFMS IFHRMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:11:09 PM.
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