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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/07/2022
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
16,831,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100344014710
Voucher Type
:
IssueBank Branch Name
:
HDFC BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
16,831,000
Particulars
:
Amount received against 2021-22 , 2nd Installment, Tied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:16:46 AM.
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