eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/04/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
53,815.5
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010041704868
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axis Bank dnt
Cheque No
:
01
Cheque Date
:
03/04/2021
Amount (in Rs.)
:
53,815.5
Particulars
:
15th finance ki intrest ki rashi prapt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:41:26 PM.
×