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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/02/2022
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,011,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010041704868
Voucher Type
:
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,011,000
Particulars
:
fy 2021-22 ki 2nd installment untied ki rashi zila panchayat ko treasury pfms ke madhyam se prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:48:56 AM.
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