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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-I
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/06/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,199,466
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0257104000663489
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI BERHAMPORE
Cheque No
:
062021
Cheque Date
:
09/06/2021
Amount (in Rs.)
:
7,199,466
Particulars
:
2nd Insti. TIED Fund 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:24:31 PM.
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