eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    KERALA
  • Zila Parishad :
    Idukki
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 26/10/2021 Voucher No  : XVFC/2021-22/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     		20,053,500
    Received In/Deposited In : Bank Label.BankAcNo : 074401000700 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : ICICI BANK Cheque No  : 868209 Cheque Date  : 25/05/2021 Amount (in Rs.)  :  20,053,500
    Particulars  : CFC Basic grant First installment-untied Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 01:19:02 PM.
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