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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/03/2022
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
7,972,925
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39290021905
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,972,925
Particulars
:
Received of 2nd Installment 15th CFC Tied Grant to ZP, Jharsuguda vide Issue No-5082 dated-22.03.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:39:47 PM.
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