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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
:
Transfer
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/01/2022
Voucher No
:
XVFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
545,157
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07410110175071
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
15/01/2022
Amount (in Rs.)
:
545,157
Particulars
:
RECEIVED UNTIED GRANT 1ST INSTALLMENT OF 15TH CFC FOR THE YEAR 2021-22 THROUGH TRANSFER VOUCHER FORM DRDA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:27:09 PM.
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