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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MIZORAM
Village Panchayat & Equivalent :
Parvatui
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
16/11/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
102,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011605164
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RBI
Cheque No
:
00287
Cheque Date
:
16/11/2022
Amount (in Rs.)
:
102,000
Particulars
:
2021-22 Untied Grants 1st Istallment received on 4th Aprill 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:57:43 PM.
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