eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    KERALA
  • Zila Parishad :
    Kasaragod
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 24/02/2022 Voucher No  : XVFC/2021-22/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     		16,793,500
    Received In/Deposited In : Bank Label.BankAcNo : 117001000799 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Bank Cheque No  : 90213 Cheque Date  : 28/01/2022 Amount (in Rs.)  :  16,793,500
    Particulars  : CFC Basic Untied Grant Second Installment 16793500. Credited in bank account on 28.01.2022 NEFT-RBI0292273790213 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 03:10:10 PM.
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