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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
26/08/2022
Voucher No
:
XVFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
330,669
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100349979070
Voucher Type
:
IssueBank Branch Name
:
HDFC BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
330,669
Particulars
:
XVFC UNTIED 2 ND INSTALLMENT BY CENTERAL SCHEME .BASIC 2 ND RECIVED AT 23-06-2022 95 SCP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:44:23 PM.
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