eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
26/05/2021
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
5,532,724
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100358238782
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
50
Cheque Date
:
26/05/2021
Amount (in Rs.)
:
5,532,724
Particulars
:
Untied amount received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:43:46 PM.
×