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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
West Singhbhum
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/05/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
24,006,789
Received In/Deposited In
:
Bank
Label.BankAcNo
: 063401000470
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
41
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
24,006,789
Particulars
:
15th FC 2nd Tied installment Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:40:56 AM.
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