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 :
November
State :
MIZORAM
Village Panchayat & Equivalent :
Sesawm
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/11/2022
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
55,999
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011507166
Voucher Type
:
IssueBank Branch Name
:
MIZORAM RURAL BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
55,999
Particulars
:
1st installment tied grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:51:46 PM.
×