eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    KERALA
  • Zila Parishad :
    Wayanad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 13/10/2021 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     		13,472,000
    Received In/Deposited In : Bank Label.BankAcNo : 075701001718 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : ICICI BANK LTD Cheque No  : 079491 Cheque Date  : 26/05/2021 Amount (in Rs.)  :  13,472,000
    Particulars  : UNTIED FUND first installment. 13472000,BRN Number 21180152017600079491.manual receipt Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:15:21 AM.
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