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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Village Panchayat & Equivalent :
Kokkayar
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/04/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,759,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 447302010012500
Voucher Type
:
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,759,500
Particulars
:
CFC installement GO-Rt-No-2016-2022-Fin dated 18-03-2022 TG RLB 2nd inst 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:20:04 AM.
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