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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/01/2022
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
13,390,968
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3608000100376677
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1176
Cheque Date
:
01/01/2022
Amount (in Rs.)
:
13,390,968
Particulars
:
Tied 2021-22, 1st installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:28:57 PM.
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