eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MIZORAM
Village Panchayat & Equivalent :
Hmunnghak
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/09/2022
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
48,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011504267
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RBI
Cheque No
:
00286
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
48,000
Particulars
:
2021-22 Untied Grant 1st installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:40:01 AM.
×