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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/05/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
18,193,661
Received In/Deposited In
:
Bank
Label.BankAcNo
: 021994600000722
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
875
Cheque Date
:
17/05/2021
Amount (in Rs.)
:
18,193,661
Particulars
:
15th finance commission
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:31:57 AM.
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