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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Morbi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/10/2022
Voucher No
:
XVFC/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,721,181
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03630100036516
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DISTRICT TREASURY MORBI
Cheque No
:
1
Cheque Date
:
13/09/2022
Amount (in Rs.)
:
10,721,181
Particulars
:
2021-22 2nd INSTALLMENT TIED GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:32:33 AM.
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