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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 :
Pathanamthitta
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/09/2021
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
24,696,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10390100333866
Voucher Type
:
IssueBank Branch Name
:
THE FEDERAL BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
24,696,000
Particulars
:
Tied fund allottment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:09:42 PM.
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