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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
XVFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
81,853,759
Received In/Deposited In
:
Bank
Label.BankAcNo
: 345401002398
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
110000
Cheque Date
:
30/11/2021
Amount (in Rs.)
:
81,853,759
Particulars
:
tied grant for gp level 15 finance 30-11-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:57:41 PM.
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