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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/11/2021
Voucher No
:
XVFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,445,604
Received In/Deposited In
:
Bank
Label.BankAcNo
: 44550100003802
Voucher Type
:
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,445,604
Particulars
:
UNTIED AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:21:36 PM.
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