eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    RAJASTHAN
  • Zila Parishad :
    Dungarpur
  • Block Panchayat and Equivalent :
    Jothari
  • Village Panchayat and Equivalent :
    Surata
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 18/05/2021 Voucher No  : XVFC/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		502,428
    Received In/Deposited In : Bank Label.BankAcNo : 689601702019 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 03 Cheque Date  : 18/05/2021 Amount (in Rs.)  :  502,428
    Particulars  : XV FC TIED FUND LETTER 1232 DATE 18-05-2021 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 12:03:34 AM.
Close