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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Sahebganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/04/2021
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
15,474,233
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4324101002833
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANERA BANK
Cheque No
:
0001
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
15,474,233
Particulars
:
UNTIED 1ST INSTALLMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:23:55 PM.
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