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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
East Kameng
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/06/2022
Voucher No
:
XVFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,536,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40168119825
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3991
Cheque Date
:
18/06/2022
Amount (in Rs.)
:
7,536,000
Particulars
:
Being the Fund for XVFC Tied Grant 2021-22 1st Installment to the Zilla Parishad of East Kameng District.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:20:44 AM.
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