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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/04/2021
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
23,452,290
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03710100025114
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
1
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
23,452,290
Particulars
:
UNTIED GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:01:42 AM.
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