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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 :
Jalgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/11/2021
Voucher No
:
XVFC/2021-22/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
59,533,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04800100027147
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK BR JALGAON
Cheque No
:
770545
Cheque Date
:
07/10/2021
Amount (in Rs.)
:
59,533,000
Particulars
:
Grant received For Year 2021-22 Tied Grant 1st Instalment in Year.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:57:09 PM.
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