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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/06/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
9,899,216
Received In/Deposited In
:
Bank
Label.BankAcNo
: 952910100001546
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TIED SECOND
Cheque No
:
4
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
9,899,216
Particulars
:
TIED SECOND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:14:48 AM.
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