eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    KERALA
  • Zila Parishad :
    Kozhikode
  • Block Panchayat and Equivalent :
    Thuneri
  • Village Panchayat and Equivalent :
    Vanimel
  • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 08/11/2022 Voucher No  : XVFC/2022-23/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     		1,967,500
    Received In/Deposited In : Bank Label.BankAcNo : 40227101074844 Voucher Type : 
    IssueBank Branch Name  : KERALA GRAMIN BANK Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,967,500
    Particulars  : Untied Second grant auto receipts 22-23 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 04:19:59 AM.
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