eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/10/2022
Voucher No
:
XVFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,490,938
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25710114610
Voucher Type
:
IssueBank Branch Name
:
HIMACHAL PRADESH STATE CO-OP.BANK LTD.
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,490,938
Particulars
:
received tied grant year 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:04:01 AM.
×