eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    September
  • State :
    MIZORAM
  • Village Panchayat and Equivalent :
    Bethel
  • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 20/09/2022 Voucher No  : XVFC/2022-23/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		693,400
    Received In/Deposited In : Bank Label.BankAcNo : 97011513975 Voucher Type : 
    IssueBank Branch Name  : MIZORAM RURAL BANK Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  693,400
    Particulars  : 1st Installment Tied Fund 2021-2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 08:00:27 AM.
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