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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/05/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,710,090
Received In/Deposited In
:
Bank
Label.BankAcNo
: 088101001992
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
742
Cheque Date
:
21/05/2021
Amount (in Rs.)
:
1,710,090
Particulars
:
SECOND INSTALLMENT OF UNTIED GRANT OF 2020-21 PAYABLE IN 2021-22 OF FIFTEEN FINANCE COMMISSION.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:43:10 AM.
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