Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction :
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 06/10/2022
Voucher No
: XVFC/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,716,340
Received In/Deposited In :Bank
Label.BankAcNo
: 50100354459630
Voucher Type :
IssueBank Branch Name
: HDFC BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
6,716,340
Particulars
: Received fund for XV Finance Commission Awards 2021-22 UNTIED GIA 1st
installment vide Secretariat RD PR order no. SEC-903-1-2020-RD and RD-PR and PR dated 29 August 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:35:06 AM.