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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MIZORAM
Village Panchayat & Equivalent :
Sawleng
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/01/2023
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
257,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011504289
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RBI
Cheque No
:
00286
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
257,000
Particulars
:
2021-22 Untied Grant 1st installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:29 PM.
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