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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
GOA
District Panchayat & Equivalent :
North Goa
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/06/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
83,681
Received In/Deposited In
:
Bank
Label.BankAcNo
: 136401000198
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
3048
Cheque Date
:
22/04/2021
Amount (in Rs.)
:
83,681
Particulars
:
DIRECT TRANSFER- DELAYED INTEREST ON UNTIED BASIC GRANTS -XVTHFC- 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:53:32 AM.
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