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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/11/2021
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
29,042,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 004401046417
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ZP Aurangabad
Cheque No
:
01
Cheque Date
:
22/09/2021
Amount (in Rs.)
:
29,042,000
Particulars
:
2021-22 first untied installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:45:36 AM.
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