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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/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
13,983,769
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010114459645
Voucher Type
:
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
13,983,769
Particulars
:
Received fund of Rs. 1,39,83,769 for the works of XVFC Tied 1st Instalment for the year 2021-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:01:01 PM.
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