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 :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Churu
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/12/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
499,541
Received In/Deposited In
:
Bank
Label.BankAcNo
: 51055044285
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
09/12/2021
Amount (in Rs.)
:
499,541
Particulars
:
FS NO 49029 DATED 20.10.2020 TIED WORK CANCELLED BY GRAM PANCHAYAT JOGALSAR AMOUNT RECIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:23:28 PM.
×