Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction :
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 24/11/2021
Voucher No
: XVFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
21,705,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100011269714
Voucher Type :
IssueBank Branch Name
: EQUITAS SMALL FINANCE BANK LIMITED
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
21,705,000
Particulars
: 15th FINANCE 2ndINSTALLMENT TIED FUND SANCHALAK PANCHAYAT SANCHAYALAYA RAIPUR. CTJC00005169 XV Finance Commission 2084-CT229-32 07#4710#472021 AUTO Received DATE-26.11.2021 (First Tied Fund 2021-22)
Attached File :
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