eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    RAJASTHAN
  • Zila Parishad :
    Dungarpur
  • Block Panchayat and Equivalent :
    Jothari
  • Village Panchayat and Equivalent :
    Genji
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 15/04/2021 Voucher No  : XVFC/2021-22/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		570,306
    Received In/Deposited In : Bank Label.BankAcNo : 15860100000719 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1133 Cheque Date  : 08/04/2021 Amount (in Rs.)  :  570,306
    Particulars  : XV Finance Commission (Untied Grant) 2020-21 Paid In FY 2021-22 (2nd Installment) Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 06:23:32 PM.
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