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 :
    Bairabi N
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 21/09/2022 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     		390,000
    Received In/Deposited In : Bank Label.BankAcNo : 97011520018 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : RBI Cheque No  : 00292 Cheque Date  : 01/04/2022 Amount (in Rs.)  :  390,000
    Particulars  : 2021-2022 Untied Grant 1st Installment recieved on 4th April 2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 03:04:00 AM.
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