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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MIZORAM
Village Panchayat & Equivalent :
Chapi - III
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/10/2022
Voucher No
:
XVFC/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
40,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97012112757
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Rbi
Cheque No
:
00289
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
40,000
Particulars
:
2021-2022 Untied Grant 1st Instalment Received on 4th April 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:11:48 AM.
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