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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 :
Sambalpur
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/09/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
14,351,265
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39307758888
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
14,351,265
Particulars
:
Received from State towards 15th CFC Tied fund 1st instalment for the year 2021-22 vide SO No.14732 dt.03.09.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:28:07 AM.
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