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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
16/06/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
24,406,738
Received In/Deposited In
:
Bank
Label.BankAcNo
: 050101002855
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
24,406,738
Particulars
:
15th FC 2nd installment Untied 2020-21 reverse receipt pfms
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:11:41 AM.
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