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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/09/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
40,783,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22900100018360
Voucher Type
:
IssueBank Branch Name
:
THE FEDERAL BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
40,783,500
Particulars
:
Tied Grant I st Allotment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:08:04 PM.
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