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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/09/2021
Voucher No
:
XVFC/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
12,756,684
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7804006900001137
Voucher Type
:
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
12,756,684
Particulars
:
FUND RECEIVED FROM CENTRAL GOVT TOWARDS 15TH CFC UNTIED 1ST INSTALLMENT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:05:02 AM.
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