eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    RAJASTHAN
  • Zila Parishad :
    Dungarpur
  • Block Panchayat and Equivalent :
    Dungarpur
  • Village Panchayat and Equivalent :
    Thana
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 06/01/2022 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     		706,273
    Received In/Deposited In : Bank Label.BankAcNo : 0623000100146957 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1278 Cheque Date  : 06/01/2022 Amount (in Rs.)  :  706,273
    Particulars  : AMOUNT RECEIVED IN BANK TIED FUND 1ST INTALLMENT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 01:50:19 AM.
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