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 :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/10/2022
Voucher No
:
XVFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
9,249,808
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010114459645
Voucher Type
:
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,249,808
Particulars
:
Received fund of Rs. 92,49,808 for the works of XVFC Untied 1st Instalment for the year 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:07:31 PM.
×