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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/01/2022
Voucher No
:
XVFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
14,860,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 151372252303
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indusind Bank
Cheque No
:
10
Cheque Date
:
31/01/2022
Amount (in Rs.)
:
14,860,000
Particulars
:
15thFC 2021-22 Tied Grant 1st Installment Received in Bank Passbook on 14-09-2021 and Cashbook Entry on 30-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:07:05 PM.
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