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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/03/2022
Voucher No
:
XVFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,314,337
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6896076974
Voucher Type
:
IssueBank Branch Name
:
Indian Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,314,337
Particulars
:
District Panchayat - 15th CFC 2020 -21 Untied Fund IInd Instalment (part) Auto Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:35:27 AM.
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