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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Kurung Kumey
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
04/07/2022
Voucher No
:
XVFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,825,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39337647516
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3989
Cheque Date
:
25/04/2022
Amount (in Rs.)
:
7,825,250
Particulars
:
Tied Grant ZP, 2nd Instalment, 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:38:54 AM.
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