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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/04/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,002,897
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100317511647
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
25
Cheque Date
:
06/04/2021
Amount (in Rs.)
:
2,002,897
Particulars
:
Amount received under 15th FC grant tied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:02 PM.
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