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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/08/2022
Voucher No
:
XVFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,181,866
Received In/Deposited In
:
Bank
Label.BankAcNo
: 050401001355
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,181,866
Particulars
:
Amount received XVFC untide Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:49:15 AM.
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