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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/10/2021
Voucher No
:
XVFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,755,226
Received In/Deposited In
:
Bank
Label.BankAcNo
: 02690100037588
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank Of Baroda
Cheque No
:
1
Cheque Date
:
29/10/2021
Amount (in Rs.)
:
10,755,226
Particulars
:
Bank of Baroda
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:58:11 AM.
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