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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/09/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,897,020
Received In/Deposited In
:
Bank
Label.BankAcNo
: 017801009962
Voucher Type
:
Cheque
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
000012
Cheque Date
:
21/09/2021
Amount (in Rs.)
:
6,897,020
Particulars
:
1ST TIED INST 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:02:47 AM.
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