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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Majuli
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/01/2023
Voucher No
:
XVFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6764101001402
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
12,000
Particulars
:
Being the amount receipt in untied Grant from CPRD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:18:26 PM.
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