eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    KERALA
  • Zila Parishad :
    Kollam
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 10/09/2021 Voucher No  : XVFC/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		40,990,000
    Received In/Deposited In : Bank Label.BankAcNo : 626601057495 Voucher Type : 
    IssueBank Branch Name  : ICICI BANK LTD Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  40,990,000
    Particulars  : Tied Grant 1st instalment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 06:09:02 AM.
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