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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Mahisagar
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/03/2023
Voucher No
:
XVFC/2022-23/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
964,247
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05960100042689
Voucher Type
:
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
964,247
Particulars
:
Grant Allotment for District Panchayat Year 2022-23 2nd inst.(tied grant) 95
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:28:01 AM.
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