eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    KERALA
  • Zila Parishad :
    Wayanad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 24/02/2022 Voucher No  : XVFC/2021-22/R/5
    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  : RPC MUMBAI Cheque No  : 733425 Cheque Date  : 24/01/2022 Amount (in Rs.)  :  13,472,000
    Particulars  : BASIC GRAND CREDITED ON 24-02-2022 - RBI0242268733425 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:11:46 PM.
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