eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    MIZORAM
  • Village Panchayat and Equivalent :
    Tipa D-I
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 26/05/2022 Voucher No  : XVFC/2022-23/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		90,000
    Received In/Deposited In : Bank Label.BankAcNo : 97012103468 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Rbi Cheque No  : 00289 Cheque Date  : 01/04/2022 Amount (in Rs.)  :  90,000
    Particulars  : 2021-2022 Untied Grant 1st Instalment Received on 4th April 2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 11:12:24 PM.
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