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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
14/03/2022
Voucher No
:
4THSFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Fourth State Finance Camission:1601 - Grants-in-aid
102 - Grants from State Governemt
20 - stare to GP
37,547,309
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100062969993
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
55
Cheque Date
:
14/03/2022
Amount (in Rs.)
:
37,547,309
Particulars
:
grant in aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:36:59 AM.
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